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.) |
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 369,373 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 53,956 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 875 | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 38,050 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/44 | Expenditures | 78,014 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 177,941 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 163,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:32 AM. |