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/31 | Direct Receipts | 248 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 7,150 | |||||||
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | 10/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,950 | |||||||
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,377 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,070 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,695 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,080 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,320 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,908 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,920 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:31 AM. |