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.) |
20/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 403 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,989 | |||||||
20/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 2,248 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,400 | |||||||
20/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 300 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
20/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 3,784 | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 50 | |||||||
20/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 390 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | |||||||
20/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,032 | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,200 | |||||||
20/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 450 | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 315 | |||||||
20/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 581 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/400 | Direct Receipts | 555 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/402 | Direct Receipts | 102 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/406 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:17 PM. |