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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 466 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,750 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 268 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 344 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,270 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 760 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,280 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 654 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 268 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,776 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 389 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,750 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 522 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 215 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:54 AM. |