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.) |
12/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 380 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 6,840 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,334 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 400 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 784 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 960 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 579 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,208 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 789 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,062 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 334 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 36 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 85 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 229 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,115 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,860 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 690 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 550 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 619 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 104 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 861 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 78 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:08 AM. |