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.) |
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 26,278 | 03/12/2021 | OWN/2021-22/P/116 | Expenditures | 7,369 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/117 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/118 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/119 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/121 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/124 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/125 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/126 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/127 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/128 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/129 | Expenditures | 50 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/130 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:57 AM. |