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/40 | Direct Receipts | 23,346 | 07/12/2021 | OWN/2021-22/P/85 | Expenditures | 9,482 | 13/12/2021 | OWN/2021-22/C/18 | 7,200 | ||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 07/12/2021 | OWN/2021-22/P/86 | Expenditures | 4,850 | 13/12/2021 | OWN/2021-22/C/19 | 22,980 | ||||
13/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,400 | 07/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,500 | 28/12/2021 | OWN/2021-22/C/20 | 6,920 | ||||
22/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 178 | 28/12/2021 | OWN/2021-22/P/88 | Expenditures | 200 | 28/12/2021 | OWN/2021-22/C/21 | 3,900 | ||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,815 | 28/12/2021 | OWN/2021-22/P/89 | Expenditures | 308 | |||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,401 | 28/12/2021 | OWN/2021-22/P/90 | Expenditures | 2,200 | |||||||
22/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,632 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:32 AM. |