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.) |
06/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 2,876 | 01/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,410 | 06/12/2021 | OWN/2021-22/C/35 | 3,914 | ||||
06/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 230 | 01/12/2021 | OWN/2021-22/P/92 | Expenditures | 31,270 | 13/12/2021 | OWN/2021-22/C/36 | 3,378 | ||||
06/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 272 | 13/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,100 | 17/12/2021 | OWN/2021-22/C/37 | 6,577 | ||||
13/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 6,202 | 28/12/2021 | OWN/2021-22/P/94 | Expenditures | 52,475 | 22/12/2021 | OWN/2021-22/C/38 | 9,079 | ||||
13/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 225 | 28/12/2021 | OWN/2021-22/P/95 | Expenditures | 1,978 | |||||||
13/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 8,949 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 70 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 60 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 8,351 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 68 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:32 AM. |