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.) |
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 490 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,771 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,560 | 16/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,093 | |||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,324 | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:01 PM. |