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/42 | Direct Receipts | 5,023 | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 17.7 | 28/12/2021 | OWN/2021-22/C/1 | 284 | ||||
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,650 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,050 | |||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,958 | 13/12/2021 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
06/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,850 | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,050 | |||||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,650 | 22/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,039 | |||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,436 | 28/12/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,933 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,949 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,509 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,750 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,323 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 8,300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,755 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:24 AM. |