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.) |
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,353 | 18/12/2021 | OWN/2021-22/P/29 | Expenditures | 8,425 | 18/12/2021 | OWN/2021-22/C/9 | 65,561 | ||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,765 | 18/12/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | 20/12/2021 | OWN/2021-22/C/10 | 6,711 | ||||
18/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,965 | 18/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | 28/12/2021 | OWN/2021-22/C/11 | 8,494 | ||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,240 | 18/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | |||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 526 | 18/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
18/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 419 | 18/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 526 | 18/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,428 | |||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,480 | 18/12/2021 | OWN/2021-22/P/36 | Expenditures | 570 | |||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,635 | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 665 | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 529 | 18/12/2021 | OWN/2021-22/P/39 | Expenditures | 389 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 665 | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 670 | |||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 500,000 | 18/12/2021 | OWN/2021-22/P/41 | Expenditures | 450 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/43 | Expenditures | 7,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:48 AM. |