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.) |
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 918 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 80 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,627 | |||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 80 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,680 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,454 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 370 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 370 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,751 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 485 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 485 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,440 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:45 AM. |