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.) |
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,800 | 01/12/2021 | OWN/2021-22/P/66 | Expenditures | 20,000 | 01/12/2021 | OWN/2021-22/C/10 | 7,000 | ||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 12,229 | 01/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,700 | 01/12/2021 | OWN/2021-22/C/11 | 5,000 | ||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | 01/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,550 | 01/12/2021 | OWN/2021-22/C/8 | 1,400 | ||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,100 | 01/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | 01/12/2021 | OWN/2021-22/C/9 | 1,950 | ||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 20,948 | 01/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | 27/12/2021 | OWN/2021-22/C/12 | 12,700 | ||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/71 | Expenditures | 300 | 27/12/2021 | OWN/2021-22/C/13 | 5,900 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/80 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:49 AM. |