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.) |
04/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 720 | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,160 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,940 | |||||||
04/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 230 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 654 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 615 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 806 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 690 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 330 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 669 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 614 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 870 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 846 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 524 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 588 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:54 AM. |