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/25 | Direct Receipts | 2,500 | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,811 | |||||||
03/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,611 | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 5 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,100 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,255 | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,395 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,800 | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,395 | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 7,387 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,347 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 301,008 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 19,987 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,964 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:28 PM. |