Voucher Wise Summary Report
Opening Balance | 2,034,174.6 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
07/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
07/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
07/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 24/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:10 PM. |