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.) |
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,874 | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 11,310 | |||||||
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,200 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
05/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 505 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,790 | |||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,054 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 13,511 | |||||||
15/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 2,025 | 25/12/2021 | OWN/2021-22/P/53 | Expenditures | 11.8 | |||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,604 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 11,106 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,288 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,754 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 905 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,962 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,850 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,637 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:32 AM. |