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.) |
12/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,429 | 07/10/2021 | OWN/2021-22/P/130 | Expenditures | 466 | |||||||
12/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 133 | 07/10/2021 | OWN/2021-22/P/131 | Expenditures | 10,525 | |||||||
12/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 198 | 07/10/2021 | OWN/2021-22/P/92 | Expenditures | 8,900 | |||||||
12/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 92 | 07/10/2021 | OWN/2021-22/P/93 | Expenditures | 6,750 | |||||||
12/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 83 | 08/10/2021 | OWN/2021-22/P/94 | Expenditures | 2,045 | |||||||
12/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,409 | 08/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,000 | |||||||
12/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 116 | 08/10/2021 | OWN/2021-22/P/96 | Expenditures | 6,850 | |||||||
12/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 109 | 08/10/2021 | OWN/2021-22/P/97 | Expenditures | 1,815 | |||||||
12/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 37,951 | 08/10/2021 | OWN/2021-22/P/98 | Expenditures | 525 | |||||||
12/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 247 | 12/10/2021 | OWN/2021-22/P/99 | Expenditures | 28,500 | |||||||
16/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 8,000 | 16/10/2021 | OWN/2021-22/P/100 | Expenditures | 2,837 | |||||||
16/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 20 | 25/10/2021 | OWN/2021-22/P/132 | Expenditures | 466 | |||||||
16/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,525 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:52 PM. |