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/66 | Direct Receipts | 250 | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 73,575 | 09/12/2021 | OWN/2021-22/C/13 | 59,000 | ||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,400 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 63,745 | |||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,262 | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 63,745 | |||||||
07/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,856 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 208,300 | |||||||
07/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 22,707 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 8,600 | |||||||
08/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 25,600 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | |||||||
21/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 38,740 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 435 | |||||||
29/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:06 PM. |