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.) |
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 676 | 11/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,593 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 236 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 289 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:23 PM. |