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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,866 | 02/10/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 854 | 02/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 49,100 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 715 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 17.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:44 AM. |