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.) |
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,993 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,900 | |||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 11,749 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 486 | |||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,091 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 84 | |||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 20,332 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 6,221 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 449 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,453 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,307 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 323 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 849 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,762 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:54 AM. |