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.) |
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 980 | |||||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/39 | Expenditures | 900 | |||||||
18/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,480 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,295 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,730 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,380 | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 29.5 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 29.5 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:47 PM. |