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.) |
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 9,976 | 09/12/2021 | OWN/2021-22/P/114 | Expenditures | 1,194 | 09/12/2021 | OWN/2021-22/C/19 | 8,000 | ||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 610 | 20/12/2021 | OWN/2021-22/P/115 | Expenditures | 47,600 | 20/12/2021 | OWN/2021-22/C/20 | 25,300 | ||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,107 | 24/12/2021 | OWN/2021-22/P/116 | Expenditures | 265.5 | 22/12/2021 | OWN/2021-22/C/21 | 13,800 | ||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 26,180 | 29/12/2021 | OWN/2021-22/P/117 | Expenditures | 600 | 23/12/2021 | OWN/2021-22/C/22 | 33,500 | ||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 12,235 | 29/12/2021 | OWN/2021-22/P/118 | Expenditures | 600 | 24/12/2021 | OWN/2021-22/C/23 | 6,000 | ||||
23/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 25,369 | 29/12/2021 | OWN/2021-22/P/119 | Expenditures | 600 | 28/12/2021 | OWN/2021-22/C/24 | 7,000 | ||||
23/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 17,710 | 29/12/2021 | OWN/2021-22/P/120 | Expenditures | 1,800 | 30/12/2021 | OWN/2021-22/C/25 | 6,500 | ||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,511 | 29/12/2021 | OWN/2021-22/P/121 | Expenditures | 1,800 | |||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,041 | 29/12/2021 | OWN/2021-22/P/122 | Expenditures | 1,800 | |||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | 29/12/2021 | OWN/2021-22/P/123 | Expenditures | 1,800 | |||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 16,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:44 AM. |