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.) |
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 22,200 | 07/12/2021 | OWN/2021-22/P/88 | Expenditures | 800 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 45,599 | 16/12/2021 | OWN/2021-22/P/108 | Expenditures | 3,200 | |||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 54,800 | 16/12/2021 | OWN/2021-22/P/109 | Expenditures | 200 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/110 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/111 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/112 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/113 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/90 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/115 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/94 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:50 PM. |