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.) |
27/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 373 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
27/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 373 | 27/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 62 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 63 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 186 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 186 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 186 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 876 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 921 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 706 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 782 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 124 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 272 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 739 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 124 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:29 PM. |