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.) |
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,595 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 17,500 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,505 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 20,220 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/35 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/36 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:55 AM. |