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.) |
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,900 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,310 | |||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,547 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:04 PM. |