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.) |
06/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 542 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
06/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 50 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 262 | |||||||
06/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 50 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 820 | |||||||
06/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 620 | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,190 | |||||||
06/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,520 | |||||||
09/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 360 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 780 | |||||||
09/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 152 | |||||||
09/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,620 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 670 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 892 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:41 PM. |