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.) |
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,163 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 52,884 | 22/12/2021 | OWN/2021-22/C/10 | 52,884 | ||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,731 | 22/12/2021 | OWN/2021-22/P/11 | Expenditures | 36,086 | 22/12/2021 | OWN/2021-22/C/11 | 36,086 | ||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 38,723 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 44,400 | 22/12/2021 | OWN/2021-22/C/12 | 44,400 | ||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 45,939 | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 54,655 | 22/12/2021 | OWN/2021-22/C/13 | 54,655 | ||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,531 | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 61,935 | 22/12/2021 | OWN/2021-22/C/14 | 61,935 | ||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,626 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 44,630 | 22/12/2021 | OWN/2021-22/C/5 | 68,000 | ||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 68,000 | 22/12/2021 | OWN/2021-22/C/6 | 44,630 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 62,675 | 22/12/2021 | OWN/2021-22/C/7 | 62,675 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 57,135 | 22/12/2021 | OWN/2021-22/C/8 | 57,135 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 67,460 | 22/12/2021 | OWN/2021-22/C/9 | 67,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:01 PM. |