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.) |
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,059 | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,153 | 08/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,340 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/82 | Expenditures | 190 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/83 | Expenditures | 290 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/84 | Expenditures | 160 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/85 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/86 | Expenditures | 470 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/93 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:20 PM. |