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/35 | Direct Receipts | 7,830 | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 15,145 | 14/12/2021 | OWN/2021-22/C/24 | 7,830 | ||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,371 | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | 17/12/2021 | OWN/2021-22/C/25 | 18,035 | ||||
17/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,664 | 08/12/2021 | OWN/2021-22/P/48 | Expenditures | 11,628 | 22/12/2021 | OWN/2021-22/C/26 | 29,551 | ||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,593 | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,480 | 31/12/2021 | OWN/2021-22/C/29 | 11,058 | ||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 120 | 20/12/2021 | OWN/2021-22/P/50 | Expenditures | 13,990 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,955 | 20/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,324 | |||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 220 | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 12,617 | |||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,058 | 29/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:30 PM. |