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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,250 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,030 | |||||||
16/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 277,578 | 16/12/2021 | OWN/2021-22/P/50 | Expenditures | 30,000 | |||||||
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,542 | 16/12/2021 | OWN/2021-22/P/51 | Expenditures | 96,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/57 | Expenditures | 575 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/59 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:54 PM. |