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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 555 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 555 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,250 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:51 AM. |