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.) |
16/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 950 | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,167 | |||||||
16/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 120 | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,417 | |||||||
16/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,920 | 16/08/2021 | OWN/2021-22/P/50 | Expenditures | 11,500 | |||||||
16/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 540 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,705 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,220 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:07 AM. |