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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 109 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,425 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,539 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,060 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,954 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,300 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,999 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,715 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,940 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 9,400 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 148.41 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,965.3 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,700 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,900 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18.12 | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,800 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,300 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 8,254 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 17.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:12 AM. |