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/5 | Direct Receipts | 996,196 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,269 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 120 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:41 PM. |