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/39 | Direct Receipts | 1 | 25/10/2021 | OWN/2021-22/P/71 | Expenditures | 12,000 | |||||||
28/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 382 | 25/10/2021 | OWN/2021-22/P/72 | Expenditures | 47,848 | |||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 275 | 25/10/2021 | OWN/2021-22/P/73 | Expenditures | 8,704 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/74 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/75 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/76 | Expenditures | 10,658 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/83 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/85 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:56 AM. |