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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 159 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | 02/11/2021 | OWN/2021-22/C/5 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 988 | 13/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 504 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:09 PM. |