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.) |
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 89 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
03/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 89 | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | |||||||
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 433 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 433 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 652 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 652 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 964 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 964 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 678 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 678 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,213 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,333 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 912 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 912 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 386 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:22 AM. |