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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,370 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,220 | |||||||
14/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | |||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,050 | |||||||
14/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,062 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 997 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,405 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,245 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,032 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 498 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 510 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:23 AM. |