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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,968 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,100 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:37 AM. |