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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,548 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:36 AM. |