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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 01/10/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | 01/10/2021 | OWN/2021-22/C/5 | 1,500 | ||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,019 | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,116 | 07/10/2021 | OWN/2021-22/C/10 | 7,720 | ||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,300 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,408 | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,600 | |||||||
14/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,100 | |||||||
31/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,062 | 14/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,900 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:18 AM. |