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/71 | Direct Receipts | 1,896 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | 08/10/2021 | OWN/2021-22/C/38 | 3,472 | ||||
04/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,600 | 21/10/2021 | OWN/2021-22/C/39 | 7,598 | ||||
04/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,060 | 21/10/2021 | OWN/2021-22/C/40 | 200 | ||||
08/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,209 | 08/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,600 | |||||||
08/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,600 | 08/10/2021 | OWN/2021-22/P/61 | Expenditures | 6,850 | |||||||
08/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 6,474 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:08 PM. |