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/54 | Direct Receipts | 12,711 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 113,639 | 06/12/2021 | OWN/2021-22/C/14 | 74,252 | ||||
04/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 19,774 | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 48,000 | 20/12/2021 | OWN/2021-22/C/13 | 27,941 | ||||
05/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 16,734 | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 112,000 | 24/12/2021 | OWN/2021-22/C/15 | 45,392 | ||||
06/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 25,033 | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 48,000 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 20,660 | 24/12/2021 | OWN/2021-22/P/22 | Expenditures | 45,392 | |||||||
20/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,281 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:07 PM. |