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.) |
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,101 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,762 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 525 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/62 | Expenditures | 633 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:26 AM. |