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.) |
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 43,987 | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,704 | 20/12/2021 | OWN/2021-22/C/23 | 43,987 | ||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,098 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | 28/12/2021 | OWN/2021-22/C/24 | 7,030 | ||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,030 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 41,125 | 30/12/2021 | OWN/2021-22/C/25 | 12,662 | ||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,662 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,420 | 30/12/2021 | OWN/2021-22/C/26 | 10,000 | ||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/55 | Expenditures | 920 | 30/12/2021 | OWN/2021-22/C/27 | 10,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 891 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 115 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/63 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/64 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/65 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/66 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/67 | Expenditures | 32 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:50 AM. |