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.) |
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,150 | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,290 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 291,481 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,250 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:52 AM. |