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.) |
07/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 9,115 | 09/12/2021 | OWN/2021-22/P/84 | Expenditures | 9,359 | 08/12/2021 | OWN/2021-22/C/13 | 9,255 | ||||
21/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,724 | 09/12/2021 | OWN/2021-22/P/85 | Expenditures | 932 | 22/12/2021 | OWN/2021-22/C/12 | 5,974 | ||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 250 | 09/12/2021 | OWN/2021-22/P/86 | Expenditures | 8,900 | |||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 09/12/2021 | OWN/2021-22/P/87 | Expenditures | 850 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,474 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/90 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/82 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:35 AM. |