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.) |
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,861 | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 310 | 07/12/2021 | OWN/2021-22/P/57 | Expenditures | 490 | |||||||
07/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 310 | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,620 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,627 | 08/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 420 | 13/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,450 | |||||||
13/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 420 | 14/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,300 | |||||||
13/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 2,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:01 AM. |