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.) |
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,724 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
05/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,535 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
05/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 600 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,092 | |||||||
05/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,250 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 960 | |||||||
17/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | 05/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/48 | Expenditures | 103 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:30 AM. |