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.) |
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,200 | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | |||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,039 | 07/12/2021 | OWN/2021-22/P/155 | Expenditures | 100 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,197 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,225 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/89 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/90 | Expenditures | 902 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/91 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/94 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/95 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:36 AM. |