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.) |
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,096 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,078 | 10/12/2021 | OWN/2021-22/C/16 | 7,096 | ||||
17/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,840 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,078 | 17/12/2021 | OWN/2021-22/C/17 | 8,720 | ||||
17/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,390 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,078 | 24/12/2021 | OWN/2021-22/C/18 | 11,914 | ||||
17/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 490 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,078 | 31/12/2021 | OWN/2021-22/C/19 | 4,963 | ||||
24/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 9,444 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,078 | |||||||
24/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 04/12/2021 | OWN/2021-22/P/55 | Expenditures | 11,384 | |||||||
24/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 04/12/2021 | OWN/2021-22/P/56 | Expenditures | 8,187 | |||||||
24/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 590 | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,350 | |||||||
24/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,700 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,300 | |||||||
31/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,723 | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,100 | |||||||
31/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 810 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:36 AM. |