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.) |
15/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 35,054 | 13/12/2021 | OWN/2021-22/P/132 | Expenditures | 1,510 | 15/12/2021 | OWN/2021-22/C/16 | 35,054 | ||||
16/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 169,832 | 13/12/2021 | OWN/2021-22/P/133 | Expenditures | 2,250 | 20/12/2021 | OWN/2021-22/C/17 | 14,700 | ||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 16,052 | 13/12/2021 | OWN/2021-22/P/134 | Expenditures | 2,920 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/135 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/136 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/137 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/138 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/139 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/141 | Expenditures | 46,028 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/142 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/148 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/149 | Expenditures | 252 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/150 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/151 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:52 PM. |