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.) |
02/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 3,000 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,508 | |||||||
02/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 2,224 | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 5,394 | |||||||
02/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 200 | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 700 | |||||||
02/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,240 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
02/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,229 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,600 | |||||||
02/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 5,419 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
02/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 370 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,900 | |||||||
02/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 679 | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,100 | |||||||
02/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 447 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
02/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 157 | 25/12/2021 | OWN/2021-22/P/74 | Expenditures | 5,330 | |||||||
02/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 620 | 29/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,850 | |||||||
02/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 500 | 29/12/2021 | OWN/2021-22/P/76 | Expenditures | 600 | |||||||
02/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,700 | 29/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,615 | |||||||
02/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,800 | 29/12/2021 | OWN/2021-22/P/78 | Expenditures | 498 | |||||||
02/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 900 | 29/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
02/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 900 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:08 AM. |