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.) |
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,086 | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 360 | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 860 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 166 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 430 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 268 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 365 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 405 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 525 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 525 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:53 AM. |