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.) |
14/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,000 | 04/10/2021 | OWN/2021-22/P/75 | Expenditures | 680 | |||||||
18/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 4,293 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 130 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 130 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,097 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 230 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 230 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 335 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:04 AM. |