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.) |
03/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,608 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,580 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,225 | |||||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,663 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 6,809 | |||||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,300 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,139 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,868 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,923 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,391 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,238 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,840 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:31 PM. |