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/31 | Direct Receipts | 495 | 09/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,225 | 04/12/2021 | OWN/2021-22/C/13 | 2,053 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,139 | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 637 | 10/12/2021 | OWN/2021-22/C/14 | 7,250 | ||||
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,362 | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 730 | 16/12/2021 | OWN/2021-22/C/15 | 3,000 | ||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,142 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | 20/12/2021 | OWN/2021-22/C/16 | 9,000 | ||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 60 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 570 | 28/12/2021 | OWN/2021-22/C/17 | 5,500 | ||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,573 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,582 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:38 PM. |