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.) |
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,935 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 40,630 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,818 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,586 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,586 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 34,154 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 43,673 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,498 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,498 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:17 PM. |