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.) |
13/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 730 | 06/12/2021 | OWN/2021-22/P/92 | Expenditures | 6,000 | 13/12/2021 | OWN/2021-22/C/18 | 30,000 | ||||
13/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 3,600 | 06/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,225 | 17/12/2021 | OWN/2021-22/C/20 | 10,100 | ||||
13/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 320 | 06/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,225 | |||||||
13/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 27,056 | 06/12/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 730 | 06/12/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 3,350 | 06/12/2021 | OWN/2021-22/P/97 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 80 | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 8,358 | 06/12/2021 | OWN/2021-22/P/99 | Expenditures | 70 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/100 | Expenditures | 270 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:20 AM. |