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.) |
06/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,000 | 06/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,900 | 08/10/2021 | OWN/2021-22/C/25 | 5,000 | ||||
06/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 5,000 | 06/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | 08/10/2021 | OWN/2021-22/C/26 | 18,000 | ||||
06/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 2,000 | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
06/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 3,024 | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,675 | |||||||
06/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 800 | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 13,584 | |||||||
08/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,376 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 340 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 392 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 231 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 2,716 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 312 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 2,788 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:15 AM. |