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/46 | Direct Receipts | 4,293 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
04/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,200 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 19,950 | |||||||
06/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,124 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,570 | |||||||
07/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,700 | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,210 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,686 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,040 | |||||||
15/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,600 | |||||||
23/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,920 | 23/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,384 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 556 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:35 AM. |