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.) |
17/11/2021 | OWN/2021-22/R/374 | Direct Receipts | 559 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/375 | Direct Receipts | 200 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/376 | Direct Receipts | 559 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/377 | Direct Receipts | 559 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/427 | Direct Receipts | 40 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 470 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 190 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 62 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 515 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,104 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 520 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 274 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 412 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 515 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 896 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 204 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:23 PM. |