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/51 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | 10/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,020 | |||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,205 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:10 PM. |