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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 625 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 354 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 425 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 755 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,040 | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 715 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,470 | |||||||
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,100 | |||||||
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,308 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,867 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 725 | |||||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 495 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,035 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,410 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 416 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 260 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 492 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 499 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:34 AM. |