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.) |
04/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,500 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,500 | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,350 | |||||||
04/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 737 | |||||||
07/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 236 | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 900 | |||||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 236 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 236 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,416 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,207 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:55 PM. |