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.) |
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,990 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 10,200 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/54 | Expenditures | 72 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/72 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/77 | Expenditures | 72 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/78 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/56 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/79 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:40 PM. |