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.) |
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,695 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 760 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 480 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 380 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 960 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 190 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 190 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 190 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 285 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 380 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 190 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:21 AM. |