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.) |
04/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,980 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:33 PM. |