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/132 | Direct Receipts | 5,090 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 16,050 | |||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 20 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 17,130 | |||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | 09/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,520 | |||||||
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,700 | 28/11/2021 | OWN/2021-22/P/72 | Expenditures | 3,690 | |||||||
02/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,860 | 28/11/2021 | OWN/2021-22/P/73 | Expenditures | 300 | |||||||
02/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,400 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
02/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 805 | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 300 | |||||||
02/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 20 | 29/11/2021 | OWN/2021-22/P/75 | Expenditures | 775 | |||||||
02/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,691 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 45 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 190 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,659 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:18 AM. |