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.) |
17/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 509 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 27/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,100 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 497 | 27/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 454 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:33 AM. |