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.) |
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,745 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/82 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/87 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/89 | Expenditures | 10,882 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:11 AM. |