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/10 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,300 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,749 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,832 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 424 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,125 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 555 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 144 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 305 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:15 AM. |