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/106 | Direct Receipts | 6,804 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,880 | 06/12/2021 | OWN/2021-22/C/30 | 7,179 | ||||
01/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 375 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,881 | 16/12/2021 | OWN/2021-22/C/31 | 12,373 | ||||
10/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 11,873 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | 21/12/2021 | OWN/2021-22/C/34 | 12,140 | ||||
10/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 500 | 16/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,700 | 30/12/2021 | OWN/2021-22/C/33 | 3,400 | ||||
17/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 11,785 | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,885 | |||||||
17/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 355 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 3,095 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 105 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:01 PM. |