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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 94 | 05/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 05/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,950 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,800 | 05/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,980 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,753 | 05/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/80 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:45 PM. |