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.) |
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,386 | 24/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 800 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,467.5 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,182.5 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/73 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:06 PM. |