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.) |
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 120 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 640 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:04 AM. |