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.) |
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,705 | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 420 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 8 | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,306 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 320 | 06/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/59 | Expenditures | 12,092 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/60 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 375 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/65 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:57 AM. |