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.) |
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 96,576 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,496 | 18/10/2021 | OWN/2021-22/C/7 | 22,243 | ||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 904 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/83 | Expenditures | 945 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/85 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/90 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:21 PM. |