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.) |
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 270 | |||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 180 | |||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,800 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,715 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 990 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 995 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,395 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 345 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,615 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:22 PM. |