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.) |
05/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
05/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
05/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
05/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 416 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 337 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 607 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 157 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 114 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 164 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 767 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 79 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 76 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,679 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:24 PM. |