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.) |
07/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,350 | 13/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,500 | |||||||
07/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,500 | 14/12/2021 | OWN/2021-22/P/82 | Expenditures | 19,200 | |||||||
07/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,350 | 17/12/2021 | OWN/2021-22/P/91 | Expenditures | 5,685 | |||||||
07/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,500 | 17/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 10,012 | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 575 | |||||||
13/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 4,000 | 27/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 10,012 | 27/12/2021 | OWN/2021-22/P/94 | Expenditures | 125 | |||||||
13/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 19,255 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 501 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,609 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,943 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,347 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:45 PM. |