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.) |
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 250 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | |||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 172 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 555 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,080 | |||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 523 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 339 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 520 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 650 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 247 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 196 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 498 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 822 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 66 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 270 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 510 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 110 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 168 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 934 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 920 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 172 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 116 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 650 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:32 PM. |