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.) |
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,164 | 11/11/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/83 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/119 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/91 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/93 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/94 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:56 PM. |