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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,602 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,550 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 650 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 9,550 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,168 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,550 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,550 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,800 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 9,550 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,464 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,550 | |||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,750 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:32 AM. |