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/17 | Direct Receipts | 6,032 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | 03/12/2021 | OWN/2021-22/C/3 | 1,680 | ||||
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,950 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,388 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,650 | |||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,290 | |||||||
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,990 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,537 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,587 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 880 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:30 PM. |