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.) |
01/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 32,000 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 32,000 | |||||||
04/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 930 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 7,800 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,400 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 380 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,369 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 340 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:25 AM. |