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.) |
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,141 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,200 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,476 | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 17,069 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/46 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:23 AM. |