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.) |
08/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 2,800 | 04/12/2021 | OWN/2021-22/P/31 | Expenditures | 87,500 | |||||||
10/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 44,307 | |||||||
10/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 200 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 33,600 | |||||||
13/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 276,060 | |||||||
13/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,800 | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
13/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 200 | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 66,300 | |||||||
30/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 65,000 | |||||||
30/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:51 AM. |