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.) |
23/09/2021 | OWN/2021-22/R/221 | Direct Receipts | 20 | 09/09/2021 | OWN/2021-22/P/64 | Expenditures | 10,450 | |||||||
23/09/2021 | OWN/2021-22/R/222 | Direct Receipts | 87 | 09/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
23/09/2021 | OWN/2021-22/R/223 | Direct Receipts | 40 | 19/09/2021 | OWN/2021-22/P/66 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/224 | Direct Receipts | 842 | 19/09/2021 | OWN/2021-22/P/74 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/67 | Expenditures | 230.1 | |||||||
23/09/2021 | OWN/2021-22/R/226 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,404 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/228 | Direct Receipts | 80 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/229 | Direct Receipts | 192 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/230 | Direct Receipts | 65 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/231 | Direct Receipts | 115 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/232 | Direct Receipts | 215 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/233 | Direct Receipts | 65 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/234 | Direct Receipts | 4,300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/247 | Direct Receipts | 10,205 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/251 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/235 | Direct Receipts | 8,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/252 | Direct Receipts | 3,741 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/237 | Direct Receipts | 780 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/248 | Direct Receipts | 3,740 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/253 | Direct Receipts | 3,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:57 AM. |