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.) |
05/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,120 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
09/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,808 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,150 | |||||||
09/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,060 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,565 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 110 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 320 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 290 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:28 AM. |