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.) |
23/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 280 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | 01/10/2021 | OWN/2021-22/C/5 | 1,100 | ||||
23/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,620 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
23/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,176 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
23/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 700 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 330 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:53 PM. |