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.) |
01/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 290 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
01/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 290 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
01/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 330 | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,601 | |||||||
01/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 330 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 330 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 330 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 78 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 96 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 79 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:43 AM. |