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.) |
01/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,442 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,126 | 03/12/2021 | OWN/2021-22/C/46 | 3,652 | ||||
02/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,210 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 12,450 | 10/12/2021 | OWN/2021-22/C/47 | 6,050 | ||||
06/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,706 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | 17/12/2021 | OWN/2021-22/C/48 | 11,928 | ||||
07/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 46,557 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,496 | 31/12/2021 | OWN/2021-22/C/49 | 8,945 | ||||
08/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,344 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,550 | |||||||
14/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 11,928 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 8,925 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:32 AM. |