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/60 | Direct Receipts | 10,800 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,700 | |||||||
02/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 11,831 | 11/12/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,400 | 15/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,120 | |||||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 16,030 | 15/12/2021 | OWN/2021-22/P/53 | Expenditures | 250 | |||||||
09/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,020 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 250 | |||||||
12/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,732 | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,633 | |||||||
13/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,900 | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,110 | |||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 16,210 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 10,614 | |||||||
17/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,893 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,550 | |||||||
17/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 15,572 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 23,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:06 AM. |