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.) |
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,300 | |||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | |||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,190 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 137 | |||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 60 | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 23,096 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,053 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,875 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,322 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,275 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,740 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 20,791 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 839 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:40 PM. |