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/83 | Direct Receipts | 5,669 | 06/12/2021 | OWN/2021-22/P/102 | Expenditures | 3,200 | |||||||
06/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 24,300 | 09/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 4,762 | 13/12/2021 | OWN/2021-22/P/104 | Expenditures | 4,762 | |||||||
13/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 11,755 | 13/12/2021 | OWN/2021-22/P/105 | Expenditures | 4,755 | |||||||
21/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 14,495 | 13/12/2021 | OWN/2021-22/P/106 | Expenditures | 7,000 | |||||||
21/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 12,640 | 21/12/2021 | OWN/2021-22/P/107 | Expenditures | 6,600 | |||||||
28/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,703 | 21/12/2021 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
28/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,600 | 21/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,895 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/110 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/112 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/113 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/114 | Expenditures | 203 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/115 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:02 PM. |