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.) |
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,006 | 01/11/2021 | OWN/2021-22/P/139 | Expenditures | 50,000 | 12/11/2021 | OWN/2021-22/C/18 | 12,806 | ||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,990 | 01/11/2021 | OWN/2021-22/P/140 | Expenditures | 5,100 | 29/11/2021 | OWN/2021-22/C/19 | 9,005 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/141 | Expenditures | 138,174 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/142 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/143 | Expenditures | 47,825 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/144 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/145 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/147 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/150 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:43 AM. |