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.) |
15/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 30 | 15/11/2021 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
15/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 650 | 15/11/2021 | OWN/2021-22/P/71 | Expenditures | 350 | |||||||
15/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 600 | 15/11/2021 | OWN/2021-22/P/72 | Expenditures | 380 | |||||||
15/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,100 | 24/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,275 | 26/11/2021 | OWN/2021-22/P/74 | Expenditures | 750 | |||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 730 | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,800 | |||||||
15/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 986 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 900 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,546 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,993 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 7 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:23 AM. |