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/21 | Direct Receipts | 194 | 05/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,734.88 | 01/12/2021 | OWN/2021-22/C/15 | 2,200 | ||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,211 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,040 | 01/12/2021 | OWN/2021-22/C/9 | 2,650 | ||||
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,300 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,960 | 15/12/2021 | OWN/2021-22/C/10 | 6,211 | ||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 985 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 117.88 | 15/12/2021 | OWN/2021-22/C/16 | 1,300 | ||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 36,318 | 20/12/2021 | OWN/2021-22/C/11 | 4,100 | ||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,199 | Expenditures | 23/12/2021 | OWN/2021-22/C/17 | 3,673 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:05 PM. |