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.) |
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 10 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 105,000 | |||||||
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 538 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 310 | |||||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 40 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 40 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,400 | |||||||
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 24,075 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 12,525 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,766 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 570 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 570 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,171 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 15,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:09 PM. |