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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,616 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/23 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/24 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/27 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/28 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:10:45 AM. |