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/44 | Direct Receipts | 2,200 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,100 | 31/12/2021 | OWN/2021-22/C/22 | 133 | ||||
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,113 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 4 | 31/12/2021 | OWN/2021-22/C/23 | 2,445 | ||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,370 | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,740 | |||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,570 | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,072 | |||||||
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,800 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,430 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 31,158 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,538 | |||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,274 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,045 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,090 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:57 AM. |