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.) |
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:08 AM. |