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/17 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,394 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 162 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:30 PM. |