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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,262 | 01/10/2021 | OWN/2021-22/P/174 | Expenditures | 1,200 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,081 | 01/10/2021 | OWN/2021-22/P/175 | Expenditures | 950 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 63 | 01/10/2021 | OWN/2021-22/P/176 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,150 | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 5,880 | |||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,936 | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 2,250 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/76 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/79 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/80 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:07 PM. |