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.) |
01/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 114 | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | 01/12/2021 | OWN/2021-22/C/10 | 2,300 | ||||
01/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 404 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | 01/12/2021 | OWN/2021-22/C/9 | 5,850 | ||||
01/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 338 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 75 | 23/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,400 | |||||||
01/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 209 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 72 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 101 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 310 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 538 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 366 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 424 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 329 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 249 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 88 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 337 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 389 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 94 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 96 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 370 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 167 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:04 AM. |