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.) |
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
06/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 806 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 806 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 806 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:53 AM. |