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.) |
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 06/12/2021 | OWN/2021-22/P/130 | Expenditures | 2,664 | |||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 06/12/2021 | OWN/2021-22/P/131 | Expenditures | 403 | |||||||
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | 06/12/2021 | OWN/2021-22/P/132 | Expenditures | 242 | |||||||
20/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,702 | 06/12/2021 | OWN/2021-22/P/133 | Expenditures | 3,500 | |||||||
23/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,196 | 09/12/2021 | OWN/2021-22/P/127 | Expenditures | 17.7 | |||||||
23/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,719 | 09/12/2021 | OWN/2021-22/P/134 | Expenditures | 17.7 | |||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,380 | 30/12/2021 | OWN/2021-22/P/135 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/136 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/137 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/139 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/140 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/141 | Expenditures | 15,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:19 PM. |