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.) |
03/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 8,000 | |||||||
03/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,798 | |||||||
03/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | 26/11/2021 | OWN/2021-22/P/68 | Expenditures | 13,985 | |||||||
03/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | 26/11/2021 | OWN/2021-22/P/69 | Expenditures | 838 | |||||||
03/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | 26/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,626 | |||||||
03/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:56 PM. |