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.) |
11/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,905 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,600 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 4,448 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,284 | |||||||
11/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
11/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 500 | 20/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,300 | |||||||
11/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
16/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | 20/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,350 | |||||||
16/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 28,309 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,666 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 988 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 581 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 580 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 436 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:28 AM. |