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.) |
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,200 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
18/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,685 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,770 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:55 PM. |