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.) |
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,150 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,160 | |||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 950 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,350 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 950 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:10 AM. |