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.) |
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,633 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 135,000 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 57,766 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 42,327 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 141,892 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,633 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 57,766 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 141,892 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,634 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 57,766 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 57,766 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 141,892 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,633 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 141,892 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,633 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,766 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 141,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:38 PM. |