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/35 | Direct Receipts | 1,800 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,750 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,363 | 01/12/2021 | SAS/2021-22/P/9 | Expenditures | 70,000 | |||||||
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 736 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,129 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 594 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,122 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 351 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 764 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:19 PM. |