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.) |
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,912 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | 27/08/2021 | OWN/2021-22/C/1 | 51,304 | ||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 683 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,508 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:08 AM. |