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.) |
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | 06/12/2021 | OWN/2021-22/P/90 | Expenditures | 8,800 | |||||||
08/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 10/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 12,671 | 10/12/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
11/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,964 | 10/12/2021 | OWN/2021-22/P/93 | Expenditures | 900 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,010 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 92,481 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,844 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,228 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 737 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 8,244 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,012 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:23 PM. |