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.) |
10/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 8,280 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | 10/12/2021 | OWN/2021-22/C/8 | 7,000 | ||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 209 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 510 | |||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 321 | 18/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,278 | |||||||
18/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 214 | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 158 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 158 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,480 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 102 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 232 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,684 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 102 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,543 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 335 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 329 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 707 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 611 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 102 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 695 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:16 PM. |