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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,263 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,400 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,612 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 932 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 10,200 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,154 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:48 AM. |