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.) |
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 96,108 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/91 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 625 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/95 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/98 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/99 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:18 PM. |