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.) |
03/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/79 | Expenditures | 600 | |||||||
08/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/80 | Expenditures | 400 | |||||||
08/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 500 | 16/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,300 | |||||||
08/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/82 | Expenditures | 700 | |||||||
13/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,209 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:18 AM. |