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.) |
02/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,314 | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,640 | 02/12/2021 | OWN/2021-22/C/20 | 5,000 | ||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 750 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 740 | 02/12/2021 | OWN/2021-22/C/8 | 3,000 | ||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/69 | Expenditures | 500 | 20/12/2021 | OWN/2021-22/C/9 | 6,500 | ||||
02/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 800 | 03/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 850 | 21/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,800 | |||||||
20/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 4,081 | 21/12/2021 | OWN/2021-22/P/71 | Expenditures | 850 | |||||||
20/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,138 | 21/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
20/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 217 | 21/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
20/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 503 | 21/12/2021 | OWN/2021-22/P/75 | Expenditures | 700 | |||||||
20/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 3,603 | 21/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
21/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 4,670 | 21/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
21/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,438 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:05 AM. |