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.) |
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,000 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 118 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 950 | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 11,322 | |||||||
14/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,872 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 9,500 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 160,649 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,710 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,432 | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 160,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:33 PM. |