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.) |
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 10/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,500 | 12/10/2021 | OWN/2021-22/C/24 | 1,900 | ||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,202 | 10/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,400 | 12/10/2021 | OWN/2021-22/C/25 | 15,402 | ||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,749 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 17,450 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,000 | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/63 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/65 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:30 PM. |