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.) |
02/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 700 | 23/12/2021 | OWN/2021-22/C/2 | 19,500 | ||||
02/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 50,000 | |||||||
02/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 99,000 | |||||||
02/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 76,000 | |||||||
02/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
02/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | 23/12/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
15/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 266,652 | 24/12/2021 | OWN/2021-22/P/52 | Expenditures | 675 | |||||||
15/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 15,000 | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 23.6 | |||||||
15/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:37 AM. |