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.) |
14/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 821 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 117.88 | 14/12/2021 | OWN/2021-22/C/7 | 7,410 | ||||
14/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 361 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | 14/12/2021 | OWN/2021-22/C/8 | 3,600 | ||||
14/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,446 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 5,912 | |||||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,240 | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,191 | |||||||
14/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,917 | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 620 | |||||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,996 | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,400 | 23/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
14/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 29 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,136 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 533 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 817 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:02 PM. |