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/36 | Direct Receipts | 468 | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | 13/12/2021 | OWN/2021-22/C/7 | 10,840 | ||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 840 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,380 | 09/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,930 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 438 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | |||||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,713 | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,788 | |||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,572 | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 10,572 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 561 | 25/12/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 12,287 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:10 AM. |