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.) |
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,543 | 11/11/2021 | OWN/2021-22/P/76 | Expenditures | 284.42 | 12/11/2021 | OWN/2021-22/C/25 | 18,543 | ||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 37,468 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 27,315 | 15/11/2021 | OWN/2021-22/C/26 | 32,168 | ||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 480 | 23/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,300 | 15/11/2021 | OWN/2021-22/C/27 | 480 | ||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 465 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 20,335 | 15/11/2021 | OWN/2021-22/C/28 | 465 | ||||
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,431 | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 18,188 | 22/11/2021 | OWN/2021-22/C/29 | 30,731 | ||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 360 | 25/11/2021 | OWN/2021-22/P/81 | Expenditures | 17,381 | 22/11/2021 | OWN/2021-22/C/30 | 360 | ||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,316 | Expenditures | 23/11/2021 | OWN/2021-22/C/31 | 17,316 | |||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 53,874 | Expenditures | 29/11/2021 | OWN/2021-22/C/32 | 53,874 | |||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 720 | Expenditures | 29/11/2021 | OWN/2021-22/C/33 | 720 | |||||||
29/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 155 | Expenditures | 29/11/2021 | OWN/2021-22/C/34 | 155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:38 PM. |