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.) |
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,051 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,051 | |||||||
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,900 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 492 | |||||||
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 850 | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 850 | |||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,648 | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,320 | |||||||
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,051 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 960 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 492 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,900 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,438 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 492 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,047 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 492 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:10 AM. |