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.) |
08/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,810 | 31/12/2021 | OWN/2021-22/C/15 | 13,457 | ||||
08/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,000 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,280 | 31/12/2021 | OWN/2021-22/C/17 | 1,196 | ||||
08/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,080 | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 7,250 | |||||||
08/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,080 | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
08/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 364 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 640 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,235 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 124 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 205 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 536 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 610 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:34 AM. |