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/80 | Direct Receipts | 2,194 | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,500 | |||||||
03/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,240 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 11,585 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 215 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,832 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 5,895 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,552 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,517 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 17,882 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 21,827 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,548 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 5,558 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 15,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:02 AM. |