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.) |
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 158 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,219 | |||||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 531 | |||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 465 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 308 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,097 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 499 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,603 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 992 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 454 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 19 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,658 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,323 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 616 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:11 AM. |