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/34 | Direct Receipts | 22,728 | 04/12/2021 | OWN/2021-22/P/50 | Expenditures | 17.7 | |||||||
04/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,376 | 04/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,199 | |||||||
04/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 450 | 08/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | 08/12/2021 | OWN/2021-22/P/53 | Expenditures | 900 | |||||||
17/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,192 | 16/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,600 | |||||||
17/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 195 | 17/12/2021 | OWN/2021-22/P/54 | Expenditures | 10,100 | |||||||
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 170 | 17/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,400 | |||||||
17/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,402 | 24/12/2021 | OWN/2021-22/P/70 | Expenditures | 17.7 | |||||||
24/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,948 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:04 AM. |