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/64 | Direct Receipts | 700 | 16/12/2021 | OWN/2021-22/P/94 | Expenditures | 12 | |||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 175 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 50,725 | |||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 365 | 30/12/2021 | OWN/2021-22/P/95 | Expenditures | 33,000 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 51,861 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 115,090 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,840 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,825 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 64,990 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 105,155 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 35,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,764 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 49,210 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,155 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 18,685 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,112 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 35,075 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:19 AM. |