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.) |
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,199 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 89 | |||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 04/12/2021 | OWN/2021-22/P/54 | Expenditures | 270,825 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/55 | Expenditures | 271,167 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 438 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:30:04 AM. |