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/149 | Direct Receipts | 12,496 | 07/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,000 | |||||||
07/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 5,500 | 07/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,900 | |||||||
22/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 10,347 | 07/12/2021 | OWN/2021-22/P/102 | Expenditures | 96 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,899 | 07/12/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/160 | Expenditures | 11,461 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/161 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/162 | Expenditures | 467 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/163 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/95 | Expenditures | 7,419 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/96 | Expenditures | 425 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/105 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/106 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/107 | Expenditures | 425 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/108 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/110 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:54 AM. |