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.) |
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 424 | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 955 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,045 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,292 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 171 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 432 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 307 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 560 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 153 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 204 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:32 PM. |