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.) |
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 128 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 167 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 238 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 303 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 202 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 265 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 201 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 135 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:05 AM. |