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.) |
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,660 | 09/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 09/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/53 | Expenditures | 48,448 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/55 | Expenditures | 29,702 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:55 PM. |