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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 24 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/43 | Expenditures | 50 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:26 AM. |