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.) |
08/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 475 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
08/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 677 | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,360 | |||||||
08/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 818 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
08/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,012 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 16,400 | |||||||
08/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,032 | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,900 | |||||||
08/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 682 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
08/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,022 | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | |||||||
08/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,263 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,573 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 704 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,016 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,357 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 208 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 5,742 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,153 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 3,050 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 543 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,138 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 463 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:03 PM. |