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.) |
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 81,246 | |||||||
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:21 AM. |