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.) |
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,798 | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 42,900 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 30,067 | |||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,459 | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 48,220 | |||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,459 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,784 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,093 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,061 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,061 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,201 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:17 AM. |