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.) |
23/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 452 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,990 | |||||||
23/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 203 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 599 | |||||||
23/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 495 | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 150 | |||||||
23/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 338 | 23/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,060 | |||||||
23/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 403 | 23/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 367 | 23/11/2021 | OWN/2021-22/P/79 | Expenditures | 40 | |||||||
23/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 196 | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,250 | |||||||
23/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 175 | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 600 | |||||||
23/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 175 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 171 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:27 PM. |