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/52 | Direct Receipts | 236 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 470 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,530 | |||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 40 | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | 08/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,800 | |||||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,888 | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
22/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | 25/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,500 | |||||||
25/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 374 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:28 AM. |