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/18 | Direct Receipts | 2,460 | 05/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,380 | |||||||
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | 16/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,247 | |||||||
03/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,355 | 20/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,570 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,040 | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,120 | |||||||
05/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,280 | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,708 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,950 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,680 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,752 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,053 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,640 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,241 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 57.12 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,490 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:05 AM. |