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.) |
08/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 5,440 | 08/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,280 | 08/12/2021 | OWN/2021-22/C/79 | 2,750 | ||||
08/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,875 | 08/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,800 | 09/12/2021 | OWN/2021-22/C/62 | 1,800 | ||||
08/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 720,000 | 08/12/2021 | OWN/2021-22/P/93 | Expenditures | 684,000 | 27/12/2021 | OWN/2021-22/C/82 | 4,890 | ||||
10/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,786 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 21,450 | 27/12/2021 | OWN/2021-22/C/83 | 2,500 | ||||
10/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 5,291 | 10/12/2021 | OWN/2021-22/P/68 | Expenditures | 47,734 | |||||||
10/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,654 | 10/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,289 | |||||||
10/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,618 | 10/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
27/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 10,723 | 10/12/2021 | OWN/2021-22/P/94 | Expenditures | 60,850 | |||||||
27/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,360 | 10/12/2021 | OWN/2021-22/P/95 | Expenditures | 1,654 | |||||||
27/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 22,000 | 10/12/2021 | OWN/2021-22/P/96 | Expenditures | 20,970 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/97 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:48 PM. |