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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 795 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,500 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,374 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,450 | |||||||
04/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,050 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,650 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 875 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,938 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/69 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 407 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:12 AM. |