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.) |
09/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 20,736 | |||||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,268 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,864 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,350 | |||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,275 | |||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,392 | |||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,392 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 12,692 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,400 | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 9,348 | |||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 647 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,700 | |||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,663 | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/46 | Expenditures | 495 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/49 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/50 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:17 AM. |