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.) |
15/09/2021 | OWN/2021-22/R/265 | Direct Receipts | 110 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | |||||||
15/09/2021 | OWN/2021-22/R/266 | Direct Receipts | 682 | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,650 | |||||||
20/09/2021 | OWN/2021-22/R/267 | Direct Receipts | 1,250 | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,390 | |||||||
20/09/2021 | OWN/2021-22/R/268 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/270 | Direct Receipts | 1,551 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/271 | Direct Receipts | 1,999 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/272 | Direct Receipts | 1,241 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/273 | Direct Receipts | 1,241 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/274 | Direct Receipts | 1,241 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/275 | Direct Receipts | 213 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/276 | Direct Receipts | 1,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:38 PM. |