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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,340 | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,158 | 10/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 265 | 16/10/2021 | OWN/2021-22/P/14 | Expenditures | 49 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 318 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 13,216 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,107 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 285 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 261 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 254 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 288 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 301 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 320 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 716 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,893 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,648 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 376 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:26 PM. |