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.) |
02/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,060 | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,660 | |||||||
07/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 16,600 | 14/12/2021 | OWN/2021-22/P/68 | Expenditures | 968 | |||||||
07/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 505 | 14/12/2021 | OWN/2021-22/P/77 | Expenditures | 5,885 | |||||||
07/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 505 | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 996 | |||||||
07/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 780 | 14/12/2021 | OWN/2021-22/P/79 | Expenditures | 5,732 | |||||||
13/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,503 | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,700 | |||||||
13/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 160 | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,333 | |||||||
13/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 160 | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,055 | |||||||
13/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 17,315 | 15/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,195 | |||||||
17/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 790 | 21/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 7,700 | 21/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
21/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 140 | 21/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,000 | |||||||
21/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 140 | 21/12/2021 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:09 AM. |