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.) |
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,639 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,800 | 18/11/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:05 PM. |