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.) |
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 522 | 29/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,400 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,572 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 454 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 382 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,270 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 236 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 224 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:09 PM. |