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.) |
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 960 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | 17/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 280 | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,250 | |||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 380 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,790 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,440 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 485 | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,360 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 409 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 480 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 630 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 650 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 118 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:30 PM. |