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/24 | Direct Receipts | 8,619 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 95,109 | 29/12/2021 | OWN/2021-22/C/11 | 46,500 | ||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 100,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/12 | 46,300 | |||||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 40,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/13 | 47,200 | |||||||
29/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,096 | Expenditures | 31/12/2021 | OWN/2021-22/C/14 | 36,152 | |||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,371 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,712 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 852 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 852 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,151 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 894 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,115 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 557 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:24 PM. |