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/110 | Direct Receipts | 6,314 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
03/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
03/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
03/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
03/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 800 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | |||||||
08/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 25,689 | 13/12/2021 | OWN/2021-22/P/62 | Expenditures | 177 | |||||||
13/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 20,864 | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 177 | |||||||
13/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,450 | 16/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 115 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,464 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:37 AM. |