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.) |
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,000 | 14/10/2021 | OWN/2021-22/P/77 | Expenditures | 73,000 | 14/10/2021 | OWN/2021-22/C/6 | 142,270 | ||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 106,000 | 14/10/2021 | OWN/2021-22/P/78 | Expenditures | 18,500 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 90,800 | 14/10/2021 | OWN/2021-22/P/79 | Expenditures | 12,640 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 14/10/2021 | OWN/2021-22/P/80 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/81 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/82 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/83 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:55 PM. |