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.) |
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,610 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 6,100 | |||||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 562 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,890 | |||||||
10/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 310 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
10/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 837 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 310 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 339 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 622 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 704 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 438 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,900 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 602 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:56 AM. |