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/47 | Direct Receipts | 404 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
14/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 440 | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 303 | |||||||
14/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 471 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 484 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 88 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:03 AM. |