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/47 | Direct Receipts | 39,000 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 174 | |||||||
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,702 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,250 | |||||||
10/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,104 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,910 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,496 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
14/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,600 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 38,000 | |||||||
16/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,078 | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,300 | |||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 55 | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
25/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 20 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 82,478 | |||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 82,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:40 PM. |