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.) |
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,612 | 03/12/2021 | OWN/2021-22/P/92 | Expenditures | 136,500 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 542 | 03/12/2021 | OWN/2021-22/P/93 | Expenditures | 7,518 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 58,610 | 03/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,850 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 34,150 | 09/12/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/96 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/97 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/98 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/99 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/100 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/101 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/102 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:33 AM. |