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.) |
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,565 | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,650 | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,430 | |||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 21,080 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,950 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,795 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,070 | |||||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 450 | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,179 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,310 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,720 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,175 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,232 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:26 AM. |