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.) |
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,750 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 40,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:32 PM. |