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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,885 | 02/10/2021 | OWN/2021-22/P/85 | Expenditures | 9,379 | |||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,257 | 04/10/2021 | OWN/2021-22/P/86 | Expenditures | 9,532 | |||||||
04/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,532 | 20/10/2021 | OWN/2021-22/P/87 | Expenditures | 14,630 | |||||||
20/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 14,630 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,029 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,730 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,680 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,721 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,848 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,767 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 820 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 820 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:25 PM. |