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.) |
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 110 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | 27/08/2021 | OWN/2021-22/C/1 | 4,500 | ||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,344 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 35,344 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 104 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 22 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:11 PM. |