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/24 | Direct Receipts | 9,144 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,611 | |||||||
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,100 | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 920 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,283 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 225 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,836 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,169 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,036 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,650 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:48 AM. |