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/19 | Direct Receipts | 18,588 | 03/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,670 | 03/12/2021 | OWN/2021-22/C/6 | 18,538 | ||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,100 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,839 | 07/12/2021 | OWN/2021-22/C/7 | 4,849 | ||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,576 | Expenditures | 14/12/2021 | OWN/2021-22/C/8 | 4,174 | |||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,400 | Expenditures | 23/12/2021 | OWN/2021-22/C/9 | 4,956 | |||||||
11/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,557 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,310 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,366 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,116 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:10 AM. |