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/25 | Direct Receipts | 5,939 | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 507,986 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 270 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 218,470 | |||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 270 | 28/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,511 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 518,353 | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,980 | |||||||
13/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 226,930 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,670 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 425 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 425 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,770 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 560 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:22 PM. |