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.) |
06/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,892 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
06/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 688 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,406 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
07/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,557 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 17,000 | |||||||
07/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,308 | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
07/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 850 | |||||||
07/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,062 | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 850 | |||||||
07/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 160 | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 850 | |||||||
07/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,485 | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,536 | 27/12/2021 | OWN/2021-22/P/55 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 759 | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 191 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,008 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 3,392 | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 850 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:27 AM. |