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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 241 | 09/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 259 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 182 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 146 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 87 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 285 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 193 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:20 AM. |