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/58 | Direct Receipts | 808 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,005 | |||||||
20/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,100 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,080 | |||||||
20/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,506 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
25/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,364 | |||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 394 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 279 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:07 PM. |