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.) |
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,473 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,950 | 14/12/2021 | OWN/2021-22/C/6 | 5,600 | ||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,775 | 29/12/2021 | OWN/2021-22/C/7 | 5,200 | ||||
09/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,650 | 29/12/2021 | OWN/2021-22/P/25 | Expenditures | 110 | |||||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 32 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 570 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 70 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 70 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,290 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 831 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:06 PM. |