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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,664 | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,664 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 80 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 460 | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 14.4 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 973 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 658 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 197 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:26 AM. |