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.) |
17/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,300 | 03/12/2021 | OWN/2021-22/P/82 | Expenditures | 9,500 | |||||||
17/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,060 | 03/12/2021 | OWN/2021-22/P/83 | Expenditures | 17,500 | |||||||
17/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 3,000 | 14/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
17/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 964 | 20/12/2021 | OWN/2021-22/P/85 | Expenditures | 8,450 | |||||||
17/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,000 | 28/12/2021 | OWN/2021-22/P/90 | Expenditures | 2,200 | |||||||
23/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 202 | 28/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,200 | |||||||
23/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 985 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 620 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 144 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,602 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,038 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,530 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,918 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 207 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 357 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 684 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,060 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 2,260 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:30 PM. |