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.) |
06/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 4,225 | 06/12/2021 | OWN/2021-22/P/110 | Expenditures | 733 | |||||||
06/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 733 | 06/12/2021 | OWN/2021-22/P/86 | Expenditures | 733 | |||||||
06/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,006 | 07/12/2021 | OWN/2021-22/P/111 | Expenditures | 3,600 | |||||||
06/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 733 | 07/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 285 | 14/12/2021 | OWN/2021-22/P/88 | Expenditures | 14,280 | |||||||
14/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 14,280 | 14/12/2021 | OWN/2021-22/P/89 | Expenditures | 360 | |||||||
15/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 49 | 21/12/2021 | OWN/2021-22/P/112 | Expenditures | 6,600 | |||||||
21/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 6,600 | 21/12/2021 | OWN/2021-22/P/113 | Expenditures | 6,000 | |||||||
21/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 5,101 | 21/12/2021 | OWN/2021-22/P/136 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/137 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:20 PM. |