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.) |
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,320 | 22/12/2021 | OWN/2021-22/P/111 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,700 | 22/12/2021 | OWN/2021-22/P/112 | Expenditures | 2,100 | |||||||
13/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,046 | 22/12/2021 | OWN/2021-22/P/113 | Expenditures | 4,980 | |||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,250 | 22/12/2021 | OWN/2021-22/P/114 | Expenditures | 1,000 | |||||||
22/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,599 | 22/12/2021 | OWN/2021-22/P/115 | Expenditures | 920 | |||||||
22/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 12,723 | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,200 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,590 | 22/12/2021 | OWN/2021-22/P/76 | Expenditures | 5,210 | |||||||
23/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,267 | 22/12/2021 | OWN/2021-22/P/77 | Expenditures | 70.8 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,642 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,827 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,920 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 18,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:06 PM. |