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.) |
21/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,150 | 21/12/2021 | OWN/2021-22/P/81 | Expenditures | 210 | |||||||
21/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,013 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 650 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 85 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 6,488 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 17,797 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:54 AM. |