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.) |
03/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,092 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 15,500 | |||||||
03/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 668 | 10/10/2021 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
03/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
03/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
03/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 900 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
10/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,024 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,092 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,092 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:43 PM. |