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.) |
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 117 | 24/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,433 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 201 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 6,700 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 354 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 405 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 345 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 988 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 195 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 948 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 582 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,605 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 585 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 468 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:48 PM. |