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.) |
24/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 400 | 25/11/2021 | OWN/2021-22/C/16 | 13,872 | ||||
24/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,422 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 185 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,578 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,593 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,194 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,276 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 878 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 85 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 135 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 618 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:35 AM. |