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.) |
04/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,203 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,579 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,930 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,225 | |||||||
19/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,777 | 12/10/2021 | STS/2021-22/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:01 AM. |