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.) |
02/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/95 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 245 | 01/12/2021 | OWN/2021-22/P/96 | Expenditures | 3,000 | |||||||
02/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 720 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,880 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,555 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2021 | STS/2021-22/R/10 | Direct Receipts | 7 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 648 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,459 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 8,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:21 AM. |