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.) |
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 34,200 | 06/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,400 | 15/12/2021 | OWN/2021-22/C/17 | 33,000 | ||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 49,888 | 07/12/2021 | OWN/2021-22/P/93 | Expenditures | 20 | 15/12/2021 | OWN/2021-22/C/20 | 16,201 | ||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/94 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/95 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/96 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/97 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/121 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/122 | Expenditures | 1,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:33 AM. |