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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,000 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | 08/07/2021 | OWN/2021-22/C/2 | 167,132 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | 14/07/2021 | OWN/2021-22/C/1 | 70,182 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 78,252 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 77,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:39 PM. |