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.) |
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 13,500 | |||||||
16/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 223 | |||||||
16/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,540 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 381 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:58 PM. |