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.) |
07/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,210 | 01/12/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | 14/12/2021 | OWN/2021-22/C/12 | 14,700 | ||||
07/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,305 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | 14/12/2021 | OWN/2021-22/C/16 | 8,200 | ||||
07/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,040 | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,650 | |||||||
13/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,670 | 17/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,150 | |||||||
13/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 30 | 17/12/2021 | OWN/2021-22/P/55 | Expenditures | 7,000 | |||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,800 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 890 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,313 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:45 AM. |