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/19 | Direct Receipts | 23,374 | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | 29/10/2021 | OWN/2021-22/C/1 | 28,000 | ||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,856 | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,300 | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,738 | 13/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,400 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,977 | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:13 AM. |