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.) |
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 800 | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | 09/12/2021 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 65 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,009 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 62 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 153 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 109 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 390 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 158 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:23 AM. |