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.) |
03/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 80 | 08/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,200 | |||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 40 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,940 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,027 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,197 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 29,682 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 32,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:27 PM. |