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.) |
17/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 65 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,100 | |||||||
17/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 72 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 100 | |||||||
17/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 370 | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,225 | |||||||
17/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 205 | 17/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 719 | 17/09/2021 | OWN/2021-22/P/49 | Expenditures | 100 | |||||||
17/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 41 | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 200 | |||||||
17/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 71 | 17/09/2021 | OWN/2021-22/P/51 | Expenditures | 1 | |||||||
17/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 490 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 54 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 33 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 306 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 146 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:04 PM. |