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/35 | Direct Receipts | 1,376 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 10 | 01/12/2021 | OWN/2021-22/C/26 | 1,706 | ||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 330 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 52,540 | 01/12/2021 | OWN/2021-22/C/39 | 2,700 | ||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,700 | Expenditures | 08/12/2021 | OWN/2021-22/C/27 | 2,476 | |||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,886 | Expenditures | 08/12/2021 | OWN/2021-22/C/41 | 4,500 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 590 | Expenditures | 17/12/2021 | OWN/2021-22/C/28 | 1,202 | |||||||
08/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,500 | Expenditures | 17/12/2021 | OWN/2021-22/C/42 | 2,700 | |||||||
17/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 852 | Expenditures | 31/12/2021 | OWN/2021-22/C/43 | 50,000 | |||||||
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,939 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 888 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:15 AM. |