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.) |
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,571 | 01/12/2021 | OWN/2021-22/P/83 | Expenditures | 810 | 02/12/2021 | OWN/2021-22/C/12 | 15,500 | ||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200,000 | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 199 | 22/12/2021 | OWN/2021-22/C/13 | 3,100 | ||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,046 | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 5,920 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/87 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/88 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/89 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/90 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/92 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:14 AM. |