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/37 | Direct Receipts | 1,580 | 08/12/2021 | OWN/2021-22/P/86 | Expenditures | 719 | |||||||
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,225 | 10/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,400 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,560 | 10/12/2021 | OWN/2021-22/P/87 | Expenditures | 6,300 | |||||||
08/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,028 | 13/12/2021 | OWN/2021-22/P/88 | Expenditures | 1,020 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,750 | 14/12/2021 | OWN/2021-22/P/89 | Expenditures | 29,165 | |||||||
10/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 27,659 | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,920 | |||||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 380 | 31/12/2021 | OWN/2021-22/P/90 | Expenditures | 3,700 | |||||||
13/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,614 | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 14,552 | |||||||
15/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,270 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,701 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,180 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 18,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:16 AM. |