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.) |
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,560 | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 80 | 01/12/2021 | OWN/2021-22/C/31 | 6,100 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,003 | 03/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,310 | 01/12/2021 | OWN/2021-22/C/39 | 1,000 | ||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,541 | 03/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,622 | 03/12/2021 | OWN/2021-22/C/32 | 12,350 | ||||
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,794 | 03/12/2021 | OWN/2021-22/P/84 | Expenditures | 7,428 | 07/12/2021 | OWN/2021-22/C/33 | 12,200 | ||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,710 | 03/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,910 | 13/12/2021 | OWN/2021-22/C/34 | 23,050 | ||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 23,409 | 13/12/2021 | OWN/2021-22/P/76 | Expenditures | 950 | 20/12/2021 | OWN/2021-22/C/35 | 15,300 | ||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/90 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:53 AM. |