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.) |
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,554 | 02/12/2021 | OWN/2021-22/C/12 | 12,342 | ||||
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,875 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,936 | 23/12/2021 | OWN/2021-22/C/13 | 4,029 | ||||
02/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 116 | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,949 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 60 | 23/12/2021 | OWN/2021-22/P/42 | Expenditures | 590 | |||||||
17/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 195,033 | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 948 | |||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:16 PM. |