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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,695 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,750 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,418 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,418 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/34 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:48 AM. |