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.) |
30/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 400 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,524 | |||||||
30/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 612 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:51 AM. |