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/100 | Direct Receipts | 3,400 | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 684,820 | 02/12/2021 | OWN/2021-22/C/41 | 144,000 | ||||
01/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | 04/12/2021 | OWN/2021-22/C/42 | 43,000 | ||||
01/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,100 | Expenditures | 07/12/2021 | OWN/2021-22/C/43 | 45,000 | |||||||
01/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 27,940 | Expenditures | 08/12/2021 | OWN/2021-22/C/44 | 33,000 | |||||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 224,908 | Expenditures | 15/12/2021 | OWN/2021-22/C/45 | 50,000 | |||||||
01/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 35,980 | Expenditures | 21/12/2021 | OWN/2021-22/C/46 | 26,200 | |||||||
01/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 17,978 | Expenditures | 27/12/2021 | OWN/2021-22/C/47 | 35,000 | |||||||
01/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,503 | Expenditures | 29/12/2021 | OWN/2021-22/C/48 | 80,000 | |||||||
01/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 8,996 | Expenditures | 31/12/2021 | OWN/2021-22/C/49 | 45,000 | |||||||
01/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 48,600 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:24 PM. |