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.) |
06/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,659 | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
06/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 60 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,250 | |||||||
06/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 60 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 586 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 298 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 70 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 384 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:31 AM. |