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.) |
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,300 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,750 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,100 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,219 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 921 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:31 AM. |