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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,588 | 15/12/2021 | OWN/2021-22/P/96 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 432,249 | 20/12/2021 | OWN/2021-22/P/97 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/98 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/100 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/101 | Expenditures | 530 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/102 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/99 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/107 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:32 AM. |