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.) |
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 240 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 140 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 340 | |||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 340 | |||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 140 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 380 | |||||||
17/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 380 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
17/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 23 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 975 | |||||||
31/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 235 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 85 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 85 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 135 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:38 PM. |