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.) |
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,898 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:00 PM. |