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.) |
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 436 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 425 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,296 | |||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 285 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,460 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 843 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 628 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 868 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 215 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:31 AM. |