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/11 | Direct Receipts | 35,055 | 26/10/2021 | OWN/2021-22/P/117 | Expenditures | 16,500 | 26/10/2021 | OWN/2021-22/C/12 | 68,600 | ||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 116,468 | 26/10/2021 | OWN/2021-22/P/118 | Expenditures | 4,500 | 26/10/2021 | OWN/2021-22/C/13 | 62,339 | ||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/119 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/120 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/121 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/122 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/123 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/125 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/128 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/129 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/130 | Expenditures | 9,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:28 PM. |