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.) |
01/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,200 | |||||||
01/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,580 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,760 | |||||||
01/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 460 | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 890 | |||||||
01/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 500 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 420 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:59 AM. |