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.) |
03/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,028 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,640 | 03/08/2021 | OWN/2021-22/C/4 | 9,400 | ||||
03/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
03/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,470 | |||||||
03/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,605 | |||||||
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 842 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,190 | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 795 | |||||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,216 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 473 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,016 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,261 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,124 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:45 PM. |