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.) |
01/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 177 | |||||||
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 335,723 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 162,580 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 154,000 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,854 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:15 PM. |