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.) |
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,000 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,100 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 36,826 | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,386 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,500 | 15/10/2021 | OWN/2021-22/P/102 | Expenditures | 1,550 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/101 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/103 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/104 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:57 PM. |