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.) |
02/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,420 | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 19,049 | |||||||
02/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 15,508 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 8,206 | |||||||
09/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 13,425 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 11,342 | |||||||
09/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 33,302 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 24,255 | |||||||
22/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 82,612 | 09/12/2021 | OWN/2021-22/P/61 | Expenditures | 25,181 | |||||||
27/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 22,895 | 16/12/2021 | OWN/2021-22/P/56 | Expenditures | 17,368 | |||||||
31/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,900 | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 19,472 | |||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 15,520 | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 7,980 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:45 AM. |