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.) |
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,200 | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 23,000 | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 244,640 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2021 | SAS/2021-22/P/14 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 30/12/2021 | SAS/2021-22/P/15 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:51 AM. |