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.) |
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,900 | 10/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,400 | 28/12/2021 | OWN/2021-22/C/13 | 22,159 | ||||
03/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,362 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,858 | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 15,285.7 | |||||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,301 | 28/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,600 | 31/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,016 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,301 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,139 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,177 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,020 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,512 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,188 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:39 PM. |