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.) |
04/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,160 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,555 | |||||||
04/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 400 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
04/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 4,200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 340 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 93 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 110 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 520 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 347 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 272 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 592 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,320 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 630 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 117 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 380 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 260 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:49 AM. |