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.) |
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,440 | 03/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,405 | |||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,442 | 04/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,341 | |||||||
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,320 | 08/12/2021 | OWN/2021-22/P/52 | Expenditures | 580 | |||||||
03/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,111 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 980 | |||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,275 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 12,300 | |||||||
08/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,850 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,150 | |||||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,440 | 16/12/2021 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,547 | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,900 | |||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,115 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,284 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,115 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,868 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:04 AM. |