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.) |
01/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,050 | |||||||
01/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,300 | |||||||
01/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 600 | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 600 | 13/12/2021 | OWN/2021-22/P/76 | Expenditures | 480 | |||||||
01/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 150 | 13/12/2021 | OWN/2021-22/P/77 | Expenditures | 33,500 | |||||||
01/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,100 | 13/12/2021 | OWN/2021-22/P/78 | Expenditures | 65,000 | |||||||
01/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 600 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 101,000 | |||||||
01/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 16,200 | 13/12/2021 | OWN/2021-22/P/80 | Expenditures | 257,529 | |||||||
01/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 457,287 | 18/12/2021 | OWN/2021-22/P/81 | Expenditures | 13,470 | |||||||
01/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,100 | 18/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 600 | 18/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,280 | |||||||
01/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | 18/12/2021 | OWN/2021-22/P/84 | Expenditures | 8,100 | |||||||
13/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 600 | 18/12/2021 | OWN/2021-22/P/85 | Expenditures | 3,900 | |||||||
13/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 23,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:42 PM. |