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.) |
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 339 | 04/12/2021 | OWN/2021-22/P/40 | Expenditures | 978 | |||||||
03/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,190 | 04/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,330 | |||||||
13/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 15/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,850 | |||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 998 | 15/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,312 | 24/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,600 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,376 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,344 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 23,422 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 748 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:48 PM. |