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.) |
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | 01/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/80 | Expenditures | 71 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/81 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/84 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:27 PM. |