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.) |
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,250 | 03/08/2021 | OWN/2021-22/P/70 | Expenditures | 29,435 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:19 AM. |