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.) |
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 18,000 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,324 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 530 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:32 PM. |