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.) |
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,209 | 01/09/2021 | OWN/2021-22/P/86 | Expenditures | 8,792 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/89 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/60 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/62 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:33 PM. |