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/3 | Direct Receipts | 40,000 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 31,110 | 07/10/2021 | OWN/2021-22/C/4 | 130,000 | ||||
06/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 90,000 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 17,480 | 13/10/2021 | OWN/2021-22/C/5 | 127,780 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:07 AM. |