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.) |
16/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,200 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 120 | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,157 | |||||||
16/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 600 | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
16/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 750 | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
16/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 9,607 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,623 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:03 PM. |