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.) |
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,165 | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,300 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,505 | 08/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,400 | |||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 242,777 | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 59 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/65 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/66 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/67 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/68 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/69 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/70 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/78 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/75 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:20 AM. |