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.) |
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,304 | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 97,900 | |||||||
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 102,087 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 193,636 | |||||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 58,734 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 36,816 | |||||||
18/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 75,135 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 97,610 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 75,676 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 71,351 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 86,175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,486 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 246,425 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,266 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 52,103 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 469,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:06 PM. |