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/31 | Direct Receipts | 5,134 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 30,000 | |||||||
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 46,848 | 09/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,132 | |||||||
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 17/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,715 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,656 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,992 | 17/12/2021 | OWN/2021-22/P/54 | Expenditures | 32,615 | |||||||
23/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,610 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,610 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,610 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,887 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,676 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,999 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,999 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,999 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:24 PM. |