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.) |
06/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,828 | 03/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,225 | |||||||
06/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,225 | |||||||
06/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 900 | 06/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 160 | 09/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,903 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,630 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 316,649 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,250 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 6,818 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:36 AM. |