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/43 | Direct Receipts | 1,637 | 08/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | 23/12/2021 | OWN/2021-22/C/8 | 2,286 | ||||
07/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 170 | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 118 | |||||||
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 170 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,374 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 115 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 115 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 542 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,534 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 85 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:15 AM. |