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/11 | Direct Receipts | 3,426 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,030 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:01 PM. |