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.) |
11/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 285 | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 11/08/2021 | OWN/2021-22/C/11 | 5,000 | ||||
11/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 525 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
11/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 236 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 765 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 525 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 525 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 570 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 660 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 570 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 339 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:41 AM. |