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.) |
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/74 | Expenditures | 12,000 | 13/10/2021 | OWN/2021-22/C/11 | 120,138 | ||||
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/75 | Expenditures | 33,000 | 25/10/2021 | OWN/2021-22/C/10 | 23,500 | ||||
15/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,500 | 13/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/77 | Expenditures | 2,878 | |||||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,000 | 13/10/2021 | OWN/2021-22/P/78 | Expenditures | 360 | |||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,400 | 13/10/2021 | OWN/2021-22/P/79 | Expenditures | 600 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/80 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/81 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/82 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/84 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/85 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/86 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:22 AM. |