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.) |
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 64,133 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/57 | Expenditures | 945 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/58 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/64 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:07 AM. |