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/80 | Direct Receipts | 1,865 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,735 | |||||||
02/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 800 | 06/12/2021 | OWN/2021-22/P/75 | Expenditures | 14,074 | |||||||
03/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 418 | 06/12/2021 | OWN/2021-22/P/76 | Expenditures | 10,114 | |||||||
06/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,200 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 700 | |||||||
06/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,435 | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,282 | |||||||
06/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,730 | 17/12/2021 | OWN/2021-22/P/79 | Expenditures | 7,758 | |||||||
06/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,508 | 17/12/2021 | OWN/2021-22/P/80 | Expenditures | 11,450 | |||||||
06/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,218 | 23/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
08/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,400 | 23/12/2021 | OWN/2021-22/P/82 | Expenditures | 8,000 | |||||||
08/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 20,177 | |||||||
08/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,400 | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 7,758 | |||||||
21/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:17 PM. |