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/10 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 24,480 | 11/10/2021 | OWN/2021-22/C/3 | 328,275 | ||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 27,450 | 12/10/2021 | OWN/2021-22/C/4 | 326,680 | ||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 18,000 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,360 | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 328,275 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 27,300 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 7,600 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 74,800 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/43 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:50 AM. |