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.) |
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 42,000 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,800 | 16/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,711 | 16/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,260 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,164 | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,730 | 16/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,410 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,126 | 16/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,170 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,575 | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,250 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,606 | 16/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,040 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/30 | Expenditures | 21,778 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:54 AM. |