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.) |
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,260 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
13/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,240 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,080 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,830 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 578 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,734 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,924 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,990 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,678 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,302 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,049 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,459 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,158 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,004 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 945 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,646 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 950 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,119 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:55 PM. |