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.) |
06/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,330 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
06/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 874 | 20/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,300 | |||||||
06/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,358 | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
06/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 300 | |||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,284 | 27/10/2021 | OWN/2021-22/P/56 | Expenditures | 610 | |||||||
12/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 4,221 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,492 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,516 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,885 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,332 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,446 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:36 PM. |