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.) |
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,647 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 830 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 580 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 117,332 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/27 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/26 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:19 AM. |