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/14 | Direct Receipts | 58,734 | 02/10/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | 01/10/2021 | OWN/2021-22/C/2 | 58,740 | ||||
10/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,900 | 10/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,571 | 10/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1 | 10/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 325,000 | 10/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 23,977 | 10/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/36 | Expenditures | 942 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 47,374 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 51,824 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 22.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:08 AM. |