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.) |
01/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 3,606 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,570 | 31/12/2021 | OWN/2021-22/C/11 | 500 | ||||
01/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,050 | 31/12/2021 | OWN/2021-22/C/7 | 1,618 | ||||
01/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 150 | 10/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,700 | |||||||
01/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
10/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 360 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
10/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 500 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,960 | |||||||
11/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 300 | 20/12/2021 | OWN/2021-22/P/56 | Expenditures | 510 | |||||||
11/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 250 | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
21/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 13,226 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 200 | |||||||
21/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:05 AM. |