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.) |
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 753 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,750 | |||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,850 | 22/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,100 | |||||||
02/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,126 | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,350 | |||||||
03/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,150 | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,150 | |||||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 14,564 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,235 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 8,847 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,050 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,749 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,900 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:50 PM. |