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/16 | Direct Receipts | 1,068 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 977 | |||||||
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 93 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 598 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 350 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 411 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 950 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 525 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 661 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 184 | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 420 | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 650 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 225 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:26 AM. |