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.) |
15/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,785 | 01/12/2021 | OWN/2021-22/P/121 | Expenditures | 4,230 | 15/12/2021 | OWN/2021-22/C/30 | 3,080 | ||||
15/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,295 | 13/12/2021 | OWN/2021-22/P/122 | Expenditures | 4,500 | 21/12/2021 | OWN/2021-22/C/31 | 6,374 | ||||
21/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,374 | 20/12/2021 | OWN/2021-22/P/110 | Expenditures | 5,428 | 30/12/2021 | OWN/2021-22/C/32 | 21,150 | ||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/111 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/112 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/113 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/123 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/124 | Expenditures | 475 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/125 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/126 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/127 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/114 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/128 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/129 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:40 PM. |