Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 216 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 216 | |||||||
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,190 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 732 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,001 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 820 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,021 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 41 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,835 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:35 PM. |