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.) |
14/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 14,800 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 248 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:26 AM. |