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.) |
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,071 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | 31/12/2021 | OWN/2021-22/C/3 | 11,088 | ||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 360 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,916 | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,700 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,770 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,109 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 320 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 808 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 683 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,770 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,969 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:12 AM. |