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.) |
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,054 | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 38,500 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 287,000 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 19,130 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/82 | Expenditures | 89 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/87 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:51 PM. |