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.) |
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,619 | 08/11/2021 | OWN/2021-22/P/132 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/133 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/136 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/137 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/138 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/139 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/140 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/141 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/142 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/143 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/144 | Expenditures | 20,804 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/145 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:01 PM. |