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/21 | Direct Receipts | 86,061 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 183,600 | |||||||
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 35,190 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 72,651 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 158,519 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 37,305 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 37,305 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 75,431 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,307 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,307 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,596 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 146,049 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:04 PM. |