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/79 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
04/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
04/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
04/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:56 PM. |