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.) |
23/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 3,000 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,450 | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 3,150 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 4,000 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,200 | 08/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,125 | 09/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,884 | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 596 | 15/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,942 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,550 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,850 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 442 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 256 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 282 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,327 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:37 PM. |