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/12 | Direct Receipts | 48,000 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 8,480 | |||||||
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,100 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 37,964 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:22 PM. |