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.) |
05/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,470 | 08/12/2021 | OWN/2021-22/P/45 | Expenditures | 41,790 | |||||||
05/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 14,350 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 22,400 | |||||||
08/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,340 | 13/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,240 | |||||||
10/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 17,345 | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,600 | |||||||
10/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 36,500 | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
13/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 32,390 | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 38,407 | |||||||
13/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 12,300 | 22/12/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
15/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,940 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 25,900 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 41,880 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,540 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,820 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 17,690 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 20,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:54 AM. |