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/69 | Direct Receipts | 2,350 | 06/12/2021 | OWN/2021-22/P/119 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,746 | 06/12/2021 | OWN/2021-22/P/126 | Expenditures | 6,850 | |||||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 445 | 06/12/2021 | OWN/2021-22/P/127 | Expenditures | 6,600 | |||||||
09/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 14,195 | 17/12/2021 | OWN/2021-22/P/128 | Expenditures | 903 | |||||||
09/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | 17/12/2021 | OWN/2021-22/P/129 | Expenditures | 951 | |||||||
21/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,100 | 17/12/2021 | OWN/2021-22/P/130 | Expenditures | 1,020 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/131 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/132 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/141 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/134 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/135 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/136 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/137 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:28 AM. |