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.) |
11/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,069 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,050 | |||||||
23/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 720 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,025 | |||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 136 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,128 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,636 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 336 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 369 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 232 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 260 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:58 AM. |