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.) |
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 349 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,050 | |||||||
11/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,600 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/68 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/69 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/56 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/62 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/67 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:59 AM. |