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.) |
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,015 | 17/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,996 | |||||||
10/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,740 | 17/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 12,358 | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,975 | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,270 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 786 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 19,050 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,763 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,377 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 23,180 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,707 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,909 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:09 AM. |