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.) |
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,874 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,305 | 20/12/2021 | OWN/2021-22/C/23 | 2,800 | ||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/73 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:38 AM. |