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.) |
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,584 | 05/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,380 | |||||||
04/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,600 | 05/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
05/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 510 | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 8,260 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,601 | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,650 | |||||||
09/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,800 | 20/12/2021 | OWN/2021-22/P/65 | Expenditures | 15,300 | |||||||
11/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,815 | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 14,925 | |||||||
11/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,950 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,600 | 29/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 23,900 | 29/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,232 | |||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 22,424 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,752 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:16 AM. |