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.) |
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 725 | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/13 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:02 PM. |