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/93 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/81 | Expenditures | 100 | 01/12/2021 | OWN/2021-22/C/14 | 5,290 | ||||
01/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/82 | Expenditures | 100 | 14/12/2021 | OWN/2021-22/C/15 | 28,290 | ||||
10/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 9,072 | 01/12/2021 | OWN/2021-22/P/83 | Expenditures | 870 | 23/12/2021 | OWN/2021-22/C/16 | 6,510 | ||||
10/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 6,869 | 01/12/2021 | OWN/2021-22/P/84 | Expenditures | 820 | 29/12/2021 | OWN/2021-22/C/17 | 9,500 | ||||
24/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 15,440 | 01/12/2021 | OWN/2021-22/P/85 | Expenditures | 400 | |||||||
24/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 160 | 01/12/2021 | OWN/2021-22/P/86 | Expenditures | 400 | |||||||
28/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,594 | 01/12/2021 | OWN/2021-22/P/87 | Expenditures | 600 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/89 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/90 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:51 AM. |