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.) |
02/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
02/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
02/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 250 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 116 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:52 AM. |