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/15 | Direct Receipts | 680,421 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | |||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,620 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 29,305 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 639,192 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 11,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:32 AM. |