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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,192 | |||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 708 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 599 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/72 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/73 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:51 PM. |