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/33 | Direct Receipts | 2,680 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 43,106 | |||||||
02/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 820 | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,110 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,775 | 23/12/2021 | OWN/2021-22/P/32 | Expenditures | 75 | |||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 930 | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 408 | |||||||
08/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,800 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,610 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,605 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,710 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,185 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,103 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 890 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,015 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:52 AM. |