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.) |
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,231 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 51,280 | |||||||
18/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,873 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 44,790 | |||||||
18/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,968 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 53,870 | |||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,917 | 22/12/2021 | OWN/2021-22/P/37 | Expenditures | 69,688 | |||||||
18/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 23,128 | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 79,309 | |||||||
18/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,530 | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,499 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 77,640 | |||||||
20/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,770 | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
20/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,608 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,301 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,137 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:11 AM. |