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/14 | Direct Receipts | 1,629 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,800 | 05/12/2021 | OWN/2021-22/P/73 | Expenditures | 450 | |||||||
05/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,250 | |||||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | 08/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,245 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,465 | 08/12/2021 | OWN/2021-22/P/76 | Expenditures | 755 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,363 | 08/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,600 | 08/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 390 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/65 | Expenditures | 110 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/74 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:54 AM. |