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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 827 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,900 | |||||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | |||||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,019 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 399 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,055 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 230 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 770 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:42 AM. |