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/31 | Direct Receipts | 8,685 | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,400 | 01/12/2021 | OWN/2021-22/C/17 | 10,185 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | Expenditures | 08/12/2021 | OWN/2021-22/C/18 | 28,033 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 750 | Expenditures | 10/12/2021 | OWN/2021-22/C/19 | 38,762 | |||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,683 | Expenditures | 17/12/2021 | OWN/2021-22/C/20 | 10,005 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,175 | Expenditures | 22/12/2021 | OWN/2021-22/C/21 | 12,431 | |||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,175 | Expenditures | 29/12/2021 | OWN/2021-22/C/22 | 5,875 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 34,562 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,605 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,981 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 725 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 725 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:01 AM. |