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.) |
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,006 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,413 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,950 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,500 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,156 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,453 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,317 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,425 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 55 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 880 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/85 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/87 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:21 PM. |