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/21 | Direct Receipts | 3,200 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 12,000 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,300 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 295 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 960 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:56 AM. |