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.) |
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,205 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 76,800 | |||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,205 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 65,280 | |||||||
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 344 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,336 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,521 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,312 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,492 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 465 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 465 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:18 PM. |