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.) |
09/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 78,027 | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/73 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/80 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/81 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:10 PM. |