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.) |
01/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 903 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 15,890 | 01/09/2021 | OWN/2021-22/C/17 | 2,000 | ||||
01/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 250 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 700 | 28/09/2021 | OWN/2021-22/C/18 | 3,129 | ||||
01/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 598 | Expenditures | 28/09/2021 | OWN/2021-22/C/19 | 1,075 | |||||||
01/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 167 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 211 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 525 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 274 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 204 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 204 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:46 PM. |