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.) |
08/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,652 | 02/11/2021 | OWN/2021-22/P/205 | Expenditures | 500 | |||||||
08/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,920 | 02/11/2021 | OWN/2021-22/P/206 | Expenditures | 500 | |||||||
08/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 473 | 02/11/2021 | OWN/2021-22/P/207 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/208 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/209 | Expenditures | 11,548 | |||||||
10/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 7,800 | 02/11/2021 | OWN/2021-22/P/210 | Expenditures | 9,300 | |||||||
18/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,470 | 02/11/2021 | OWN/2021-22/P/211 | Expenditures | 3,250 | |||||||
18/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,880 | 02/11/2021 | OWN/2021-22/P/212 | Expenditures | 8,688 | |||||||
18/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 245 | 02/11/2021 | OWN/2021-22/P/213 | Expenditures | 5,500 | |||||||
24/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,028 | 08/11/2021 | OWN/2021-22/P/214 | Expenditures | 250 | |||||||
24/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 885 | 08/11/2021 | OWN/2021-22/P/215 | Expenditures | 45 | |||||||
24/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 47 | 10/11/2021 | OWN/2021-22/P/216 | Expenditures | 1,910 | |||||||
24/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 10,000 | 10/11/2021 | OWN/2021-22/P/217 | Expenditures | 1,480 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/218 | Expenditures | 940 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/219 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/220 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/221 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:21 PM. |