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.) |
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,850 | |||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
13/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 410 | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,300 | |||||||
13/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,291 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 482 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 561 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 417 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 55 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 848 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 498 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 741 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:22 PM. |