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.) |
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,268 | 05/10/2021 | OWN/2021-22/P/76 | Expenditures | 13,100 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,268 | 05/10/2021 | OWN/2021-22/P/77 | Expenditures | 11,500 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,700 | 05/10/2021 | OWN/2021-22/P/78 | Expenditures | 13,373 | |||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,060 | 05/10/2021 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 625,800 | 05/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:45 PM. |