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.) |
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,825 | 07/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,025 | 14/12/2021 | OWN/2021-22/C/13 | 1,018 | ||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,168 | 07/12/2021 | OWN/2021-22/P/48 | Expenditures | 800 | 14/12/2021 | OWN/2021-22/C/14 | 5,210 | ||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,279 | 16/12/2021 | OWN/2021-22/P/49 | Expenditures | 700 | 21/12/2021 | OWN/2021-22/C/15 | 4,740 | ||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 650 | 16/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | 21/12/2021 | OWN/2021-22/C/16 | 4,400 | ||||
16/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 700 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,450 | |||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 625 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,069 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,810 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,342 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 94 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,725 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:49 AM. |