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.) |
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 858 | 24/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 210 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,410 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 120 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,280 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 220 | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 95 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 225 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 225 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 104 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,689 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,164 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:41 PM. |