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.) |
27/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,694 | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,250 | |||||||
27/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,694 | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/88 | Expenditures | 405 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/91 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/92 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:29 AM. |