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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,612 | 01/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,500 | 01/11/2021 | OWN/2021-22/C/30 | 34,113.15 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:05 PM. |