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/31 | Direct Receipts | 5,850 | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 640 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 375 | |||||||
11/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 23/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
11/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 492 | |||||||
11/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,092 | 23/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
11/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 642 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 582 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 712 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,092 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,480 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,680 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:22 PM. |