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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 326 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 70 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,600 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 423 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,060 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 306 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:21 AM. |