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.) |
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | |||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,063 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,201 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,596 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,968 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 532 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 276 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 345 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:33 PM. |