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.) |
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,850 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,278 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,604 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:05 PM. |