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.) |
08/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
08/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,800 | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 400 | |||||||
08/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 300 | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | |||||||
08/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 300 | 08/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,500 | |||||||
08/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 960 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,650 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 900 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 900 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,450 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,450 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:49 AM. |