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.) |
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,180 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 160 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 23,183 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 23,981 | |||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,983 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,950 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 975 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 975 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 22,086 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:33 PM. |