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.) |
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,269 | 06/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,032 | |||||||
07/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,968 | 15/12/2021 | OWN/2021-22/P/68 | Expenditures | 89 | |||||||
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,066 | 20/12/2021 | OWN/2021-22/P/71 | Expenditures | 11,200 | |||||||
14/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,086 | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,800 | |||||||
14/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 940 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,563 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 13,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,457 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,236 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:18 AM. |