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.) |
02/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,077 | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,050 | |||||||
02/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,200 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 250 | |||||||
06/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,006 | 23/12/2021 | OWN/2021-22/P/56 | Expenditures | 200 | |||||||
06/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 450 | 23/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 8,416 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 386 | |||||||
10/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,557 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,507 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 18,554 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:24 PM. |