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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,799 | |||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,377 | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/84 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:37 PM. |