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.) |
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,691 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,691 | |||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,005 | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,675 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:53 PM. |