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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,220 | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,600 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,380 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 590 | |||||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 22,448 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,067 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 462 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 335 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,606 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,661 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,320 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,497 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:26 PM. |