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/160 | Direct Receipts | 2,100 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,150 | |||||||
03/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,200 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 700 | |||||||
03/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,500 | 16/12/2021 | OWN/2021-22/P/47 | Expenditures | 11,200 | |||||||
03/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 525 | 16/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,000 | |||||||
08/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 480 | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,200 | |||||||
08/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 300 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,400 | |||||||
08/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 375 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:59 AM. |