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.) |
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,710 | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
15/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 963 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 324 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,907 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 518 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 873 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 81 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 101 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,081 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 730 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 260 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:15 AM. |