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.) |
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 45,914 | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,845 | 06/12/2021 | OWN/2021-22/C/31 | 45,900 | ||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 21,147 | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 17,011 | 06/12/2021 | OWN/2021-22/C/38 | 19,800 | ||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 996 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 49,163.8 | 10/12/2021 | OWN/2021-22/C/32 | 8,950 | ||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 968 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,700 | 10/12/2021 | OWN/2021-22/C/37 | 5,050 | ||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,286 | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,620 | 20/12/2021 | OWN/2021-22/C/33 | 5,000 | ||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,051 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,100 | 20/12/2021 | OWN/2021-22/C/36 | 6,600 | ||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,764 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 300 | 31/12/2021 | OWN/2021-22/C/34 | 2,700 | ||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,610 | Expenditures | 31/12/2021 | OWN/2021-22/C/35 | 6,400 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,734 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:48 AM. |