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.) |
09/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/91 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/92 | Expenditures | 950 | |||||||
09/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/93 | Expenditures | 150 | |||||||
09/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 726 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 421 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 1,931 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 366 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 1,036 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 3,569 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 698 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 119 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 233 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 66 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 163 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 717 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 274 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:57 PM. |