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.) |
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 16,105 | 06/10/2021 | OWN/2021-22/C/15 | 12,000 | ||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/58 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:10 AM. |