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/14 | Direct Receipts | 690 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,499 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 17,134 | |||||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,604 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,604 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,802 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,140 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,287 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,233 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 28,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:27 AM. |