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.) |
14/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,777 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
14/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,777 | |||||||
26/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
29/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 12,000 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 7,200 | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,200 | |||||||
29/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 808 | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
29/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,735 | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
29/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 12,000 | |||||||
29/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,500 | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 743 | |||||||
29/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,500 | |||||||
30/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,700 | |||||||
30/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 700 | 30/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
30/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,000 | 30/10/2021 | OWN/2021-22/P/72 | Expenditures | 2,300 | |||||||
30/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,500 | 30/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:32 PM. |