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.) |
10/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 430 | 10/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,430 | |||||||
10/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | 10/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
10/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | 10/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
10/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 600 | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 680 | |||||||
10/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | 22/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,020 | |||||||
10/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 328 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 275 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 576 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:53 PM. |