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.) |
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 325 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 750 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:57 PM. |