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.) |
21/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | 01/11/2021 | OWN/2021-22/C/7 | 35,000 | ||||
21/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | 01/11/2021 | OWN/2021-22/C/8 | 63,245 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | 01/11/2021 | OWN/2021-22/C/9 | 49,080 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 57,245 | 22/11/2021 | OWN/2021-22/C/10 | 10,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:22 PM. |