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.) |
03/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 3,639 | 02/12/2021 | OWN/2021-22/P/151 | Expenditures | 1,336 | |||||||
03/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,336 | 03/12/2021 | OWN/2021-22/P/142 | Expenditures | 1,800 | |||||||
03/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 600 | 03/12/2021 | OWN/2021-22/P/143 | Expenditures | 181 | |||||||
03/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | 04/12/2021 | OWN/2021-22/P/136 | Expenditures | 2,700 | |||||||
03/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,800 | 04/12/2021 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
03/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | 04/12/2021 | OWN/2021-22/P/144 | Expenditures | 7,000 | |||||||
03/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/138 | Expenditures | 3,000 | |||||||
04/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,700 | 13/12/2021 | OWN/2021-22/P/139 | Expenditures | 1,000 | |||||||
04/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | 13/12/2021 | OWN/2021-22/P/147 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | 22/12/2021 | OWN/2021-22/P/140 | Expenditures | 1,200 | |||||||
22/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,400 | 22/12/2021 | OWN/2021-22/P/141 | Expenditures | 1,000 | |||||||
22/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 3,271 | 22/12/2021 | OWN/2021-22/P/145 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | 22/12/2021 | OWN/2021-22/P/148 | Expenditures | 1,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:28 AM. |