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.) |
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,360 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 194,801 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,360 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,360 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,360 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,360 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,360 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,360 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,436 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,360 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,360 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,360 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,360 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:37 PM. |