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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 25,000 | |||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 660 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 870 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 630 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:47 PM. |