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.) |
05/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 582 | 07/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,330 | |||||||
05/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,904 | |||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 812 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,890 | |||||||
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,180 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
05/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,900 | 09/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,090 | |||||||
05/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,323 | 21/08/2021 | OWN/2021-22/P/90 | Expenditures | 14,400 | |||||||
07/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 750 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,900 | |||||||
07/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,700 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 538 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,302 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 794 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:53 PM. |