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.) |
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 949 | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,400 | |||||||
08/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,541 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 602 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
08/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,648 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 289 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 289 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 762 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 314 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 108 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,680 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:58 PM. |