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.) |
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,414 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 50 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,414 | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 42 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 50 | |||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 492 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 235 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 168 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 290 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 785 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 198 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 329 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 283 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 423 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 168 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:44 AM. |