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.) |
06/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,000 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 720 | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 720 | 13/12/2021 | OWN/2021-22/P/75 | Expenditures | 400 | |||||||
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,178 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 746 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 532 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:12 AM. |