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/37 | Direct Receipts | 4,110 | 07/12/2021 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,372 | 07/12/2021 | OWN/2021-22/P/51 | Expenditures | 795 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,550 | 16/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,535 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,250 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 180 | |||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,061 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 486 | |||||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,682 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,900 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 33,382 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 628 | 23/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,020 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:11 AM. |