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.) |
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 605 | 02/10/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 135 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,611 | |||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 672 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,026 | |||||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,134 | |||||||
28/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,950 | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 17,490 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:23 AM. |