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.) |
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 79,054 | 03/12/2021 | OWN/2021-22/P/70 | Expenditures | 56,100 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,904 | 03/12/2021 | OWN/2021-22/P/71 | Expenditures | 5,054 | |||||||
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,391 | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,100 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,349 | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/74 | Expenditures | 304 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/89 | Expenditures | 510 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/90 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/91 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/92 | Expenditures | 221 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/87 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/88 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:23 PM. |