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.) |
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 310,000 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,000 | |||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 126 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 573 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 112 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 266 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 29 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 266 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 262 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,556 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 202 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 126 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 325,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:10 AM. |