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.) |
01/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 120 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 120 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,300 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 120 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,600 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
01/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,200 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 120 | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 562 | |||||||
01/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:02 PM. |