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.) |
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,140 | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,350 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,555 | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 39,980 | |||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,343 | 28/10/2021 | OWN/2021-22/P/48 | Expenditures | 12,600 | |||||||
28/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,525 | 28/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,418 | |||||||
28/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,500 | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,418 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/54 | Expenditures | 625 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 655 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/61 | Expenditures | 525 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:24 PM. |