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.) |
27/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,012 | 28/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,810 | 28/08/2021 | OWN/2021-22/C/23 | 10 | ||||
27/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 867 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,043 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:44 PM. |