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.) |
03/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,640 | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 18,270 | |||||||
03/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,300 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
08/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 7,336 | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
08/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,080 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 11,003 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 22,016 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,617 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 5,914 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,641 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:49 PM. |