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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,600 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,750 | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,900 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:18 PM. |