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.) |
03/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,700 | 09/12/2021 | OWN/2021-22/C/24 | 252 | ||||
08/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
08/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 3,000 | 08/12/2021 | OWN/2021-22/P/62 | Expenditures | 800 | |||||||
08/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 252 | 08/12/2021 | OWN/2021-22/P/63 | Expenditures | 385 | |||||||
17/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,826 | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
17/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 4,789 | 17/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,500 | 17/12/2021 | OWN/2021-22/P/65 | Expenditures | 200 | |||||||
29/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 500 | 17/12/2021 | OWN/2021-22/P/66 | Expenditures | 18 | |||||||
29/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | 17/12/2021 | OWN/2021-22/P/67 | Expenditures | 18 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:28 AM. |