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.) |
10/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 580 | 10/12/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 960 | 28/12/2021 | OWN/2021-22/P/4 | Expenditures | 1,100 | |||||||
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 515 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 510 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 780 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 735 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:14 PM. |