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/11 | Direct Receipts | 7,767 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,300 | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,906 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,304 | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,300 | |||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,300 | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,441 | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:30 PM. |