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/41 | Direct Receipts | 24,943 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 20,000 | |||||||
10/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,000 | 10/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,200 | |||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,000 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 15,300 | |||||||
10/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,300 | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 29,025 | |||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,920 | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 10,964 | |||||||
28/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,800 | 13/12/2021 | OWN/2021-22/P/59 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:47 AM. |