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.) |
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
18/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,428 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,325 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 908 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 468 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 312 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,596 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 831 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:30 PM. |