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.) |
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,986 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 25,030 | |||||||
07/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,478 | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,770 | |||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 20,211 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,199 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,116 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,091 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:47 AM. |