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.) |
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 650 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 180 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,040 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,127 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 343 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 350 | |||||||
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 16 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 245 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,443 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,398 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 70 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,117 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 71 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 71 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,990 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 151 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 34 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:05 AM. |