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.) |
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,216 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 490 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 109 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,320 | 10/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,400 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,136 | 17/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,004 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 230 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,171 | 17/12/2021 | OWN/2021-22/P/54 | Expenditures | 350 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,171 | 17/12/2021 | OWN/2021-22/P/55 | Expenditures | 100 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,309 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 783 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/57 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:52 PM. |