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/43 | Direct Receipts | 3,013 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,013 | 03/12/2021 | OWN/2021-22/C/6 | 54,800 | ||||
03/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 60,387 | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,587 | 07/12/2021 | OWN/2021-22/C/9 | 7,000 | ||||
03/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,613 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 404 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,900 | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
10/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 9,900 | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:50 PM. |