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/65 | Direct Receipts | 4,086 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,254 | 23/12/2021 | OWN/2021-22/C/21 | 14,069 | ||||
03/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 335 | Expenditures | 30/12/2021 | OWN/2021-22/C/22 | 21,000 | |||||||
06/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 220 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 520 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,140 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 220 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,713 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,361 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,226 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,234 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,476 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 7,290 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 19,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:56 PM. |