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/48 | Direct Receipts | 3,326 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,050 | 06/12/2021 | OWN/2021-22/C/15 | 7,803 | ||||
07/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,265 | 06/12/2021 | OWN/2021-22/P/62 | Expenditures | 650 | 30/12/2021 | OWN/2021-22/C/16 | 2,365 | ||||
10/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 615 | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,825 | |||||||
14/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 70 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,211 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 917 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,343 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:52 PM. |