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.) |
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 645 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,900 | 06/10/2021 | OWN/2021-22/C/21 | 2,879 | ||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,850 | Expenditures | 29/10/2021 | OWN/2021-22/C/22 | 4,400 | |||||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,784 | Expenditures | 29/10/2021 | OWN/2021-22/C/23 | 3,600 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 642 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 107 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,614 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:17 AM. |