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.) |
09/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 138 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | |||||||
09/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 250 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,375 | |||||||
09/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 112 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:58 PM. |