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.) |
02/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 21 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,890 | |||||||
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,584 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,760 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,882 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 282 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:52 PM. |