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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 46 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/24 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:38 AM. |