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.) |
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,300 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:41 PM. |