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.) |
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,631 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 22,600 | |||||||
07/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 442 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 320 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
07/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 9,000 | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,322 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
20/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,392 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,382 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,971 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 16,899 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,320 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:57 PM. |