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.) |
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,272 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,050 | 28/12/2021 | OWN/2021-22/C/3 | 943 | ||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 995 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 425 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 145 | 03/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,888 | 14/12/2021 | OWN/2021-22/P/38 | Expenditures | 145 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 66,660 | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,100 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 558 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 995 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/64 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:40 PM. |