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.) |
30/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 4,850 | 30/11/2021 | OWN/2021-22/P/72 | Expenditures | 8,000 | |||||||
30/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 865 | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:33 PM. |