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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 118 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,272 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:21 AM. |