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.) |
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 354 | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 850 | 28/09/2021 | OWN/2021-22/C/3 | 17,500 | ||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 301 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 850 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 110 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 850 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 939 | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 715 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,705 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 697 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 614 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,336 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 248 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,345 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,909 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 428 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 421 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,444 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 903 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 110 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 797 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 391 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:05 AM. |