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/90 | Direct Receipts | 1,840 | 01/12/2021 | OWN/2021-22/P/125 | Expenditures | 17,000 | |||||||
31/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 4,198 | 02/12/2021 | OWN/2021-22/P/126 | Expenditures | 99,800 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/127 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/129 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/131 | Expenditures | 90 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/134 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/135 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:53 PM. |