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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 22/09/2021 | STS/2021-22/P/3 | Expenditures | 70.8 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 6,448 | |||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:27 AM. |