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.) |
01/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 11,904 | 01/11/2021 | OWN/2021-22/P/178 | Expenditures | 7,680 | |||||||
01/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/179 | Expenditures | 7,500 | |||||||
01/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/180 | Expenditures | 418,000 | |||||||
01/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 325 | 12/11/2021 | OWN/2021-22/P/181 | Expenditures | 590 | |||||||
01/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 9,960 | 12/11/2021 | OWN/2021-22/P/182 | Expenditures | 4,789 | |||||||
12/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 13,095 | 12/11/2021 | OWN/2021-22/P/183 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 950 | 25/11/2021 | OWN/2021-22/P/184 | Expenditures | 610 | |||||||
12/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 950 | 25/11/2021 | OWN/2021-22/P/185 | Expenditures | 2,080 | |||||||
12/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 850 | 25/11/2021 | OWN/2021-22/P/186 | Expenditures | 6,000 | |||||||
25/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 37,046 | 25/11/2021 | OWN/2021-22/P/187 | Expenditures | 3,400 | |||||||
25/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 2,600 | 25/11/2021 | OWN/2021-22/P/188 | Expenditures | 8,500 | |||||||
25/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 7,916 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 290 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:23 PM. |