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.) |
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 32,500 | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 87 | |||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 888 | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 209 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 140 | |||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 98 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 120 | |||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 194 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 290 | |||||||
10/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 498 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
10/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 399 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | |||||||
10/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 156 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 94 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,880 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 326 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 624 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 312 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:20 PM. |