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/50 | Direct Receipts | 19,213 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 18,974 | |||||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,990 | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,462 | |||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,468 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 60 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 16,912 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,623 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,712 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 520 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,096 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,335 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:25 PM. |