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.) |
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,040 | 10/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | 10/09/2021 | OWN/2021-22/C/12 | 14,200 | ||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/53 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/56 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/48 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/70 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:49 PM. |