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.) |
23/10/2021 | BPL/2021-22/R/3 | Direct Receipts | 450,000 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 15,242 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:38 AM. |