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.) |
04/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 850 | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 3,500 | |||||||
04/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 12,823 | 04/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,432 | |||||||
13/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 68 | 13/12/2021 | OWN/2021-22/P/75 | Expenditures | 68 | |||||||
13/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,112 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,326 | |||||||
23/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,776 | 13/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,634 | |||||||
27/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,510 | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/82 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/85 | Expenditures | 86 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/86 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:34 AM. |