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/27 | Direct Receipts | 2,200 | 06/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,155 | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
19/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
19/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,882 | 19/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,500 | 22/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,400 | 24/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,900 | 24/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 39,897 | 24/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 49,564 | 24/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,300 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 43,700 | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 15,311 | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,450 | |||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | 29/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:44 PM. |