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.) |
06/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 5,748 | 02/12/2021 | OWN/2021-22/P/136 | Expenditures | 1,000 | 06/12/2021 | OWN/2021-22/C/54 | 5,710 | ||||
06/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 12,007 | 02/12/2021 | OWN/2021-22/P/137 | Expenditures | 12,138 | 15/12/2021 | OWN/2021-22/C/56 | 9,600 | ||||
06/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 193 | 02/12/2021 | OWN/2021-22/P/138 | Expenditures | 11,141 | 15/12/2021 | OWN/2021-22/C/59 | 2,566 | ||||
06/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,100 | 02/12/2021 | OWN/2021-22/P/139 | Expenditures | 1,054 | 27/12/2021 | OWN/2021-22/C/57 | 22,500 | ||||
15/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 10,211 | 02/12/2021 | OWN/2021-22/P/140 | Expenditures | 968 | 31/12/2021 | OWN/2021-22/C/58 | 6,950 | ||||
15/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,992 | 02/12/2021 | OWN/2021-22/P/141 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 21,184 | 02/12/2021 | OWN/2021-22/P/142 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,238 | 06/12/2021 | OWN/2021-22/P/143 | Expenditures | 2.36 | |||||||
31/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 19,620 | 15/12/2021 | OWN/2021-22/P/144 | Expenditures | 954 | |||||||
31/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 10,007 | 20/12/2021 | OWN/2021-22/P/145 | Expenditures | 2,045 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/146 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/150 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/151 | Expenditures | 780 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/148 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/149 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:36 AM. |