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 | 2,500 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 161 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
09/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 696 | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 30 | |||||||
09/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 339 | 28/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
09/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 400 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 603 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 918 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,437 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:39 PM. |