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.) |
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,786 | 10/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 10/11/2021 | OWN/2021-22/P/69 | Expenditures | 720 | |||||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,851 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 6 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,983 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:09 AM. |