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/16 | Direct Receipts | 4,962 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,760 | 09/12/2021 | OWN/2021-22/C/9 | 18,678 | ||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 235 | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 2.36 | 20/12/2021 | OWN/2021-22/C/10 | 18,309 | ||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,289 | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,560 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 790 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 6,750 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 464 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:17 AM. |