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.) |
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,233 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 19,200 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/51 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:20 AM. |