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.) |
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 880 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 14,402 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 18,685 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/62 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 53,336 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:12 PM. |