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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,362 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:19 AM. |