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.) |
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 297 | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,500 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 76 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 499 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 123 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 376 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 377 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 39 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 707 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,379 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:13 AM. |