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.) |
11/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 402 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,081 | |||||||
11/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 23/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,081 | |||||||
11/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 194 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 474 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 144 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,254 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 311 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 132 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 36 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:51 AM. |