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.) |
16/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,596 | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,211 | 16/12/2021 | OWN/2021-22/C/11 | 7,500 | ||||
16/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 404 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | 24/12/2021 | OWN/2021-22/C/12 | 4,500 | ||||
16/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,288 | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,940 | |||||||
16/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 817 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 437 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 236 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 256 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 347 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,281 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:32 PM. |