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/131 | Direct Receipts | 3,100 | 02/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,750 | |||||||
06/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,200 | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,825 | |||||||
06/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,200 | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 400 | |||||||
06/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 4,315 | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 400 | 24/12/2021 | OWN/2021-22/P/82 | Expenditures | 9,300 | |||||||
06/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 20,000 | |||||||
06/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 2,896 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 753 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 2,685 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 9,300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 82 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 118 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:39 AM. |