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/167 | Direct Receipts | 235 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,036 | |||||||
02/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,050 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 20,036 | |||||||
03/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 220 | 10/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 625 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 9 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 235 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 135 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 2,472 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 62 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 1 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,032 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 76 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:20 PM. |