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/44 | Direct Receipts | 4,300 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,900 | 14/12/2021 | OWN/2021-22/C/8 | 7,500 | ||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 35,900 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,050 | 23/12/2021 | OWN/2021-22/C/10 | 9,250 | ||||
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,120 | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | 23/12/2021 | OWN/2021-22/C/9 | 4,500 | ||||
07/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,900 | 07/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,010 | 25/12/2021 | OWN/2021-22/C/23 | 2,160 | ||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,225 | 19/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,345 | |||||||
14/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 12,000 | 25/12/2021 | OWN/2021-22/P/64 | Expenditures | 25,380 | |||||||
14/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,360 | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,700 | |||||||
19/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,245 | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 12,050 | |||||||
23/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,605 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 5,019.54 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:23 AM. |