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.) |
04/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,800 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,900 | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 463,417 | |||||||
28/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 473,902 | |||||||
28/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | 21/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,750 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:40 AM. |