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.) |
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 952 | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 700 | 10/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,350 | |||||||
08/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,800 | |||||||
08/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,285 | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 850 | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 24,225 | |||||||
16/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,945 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 26,320 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 11,791 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,911 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,910 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 10,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:02 AM. |