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.) |
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 297 | |||||||
27/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 415 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 336 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 870 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 558 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,092 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 567 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,362 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 650 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,776 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 740 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 766 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,450 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 648 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:32 PM. |