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.) |
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,980 | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 36 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/60 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:16 PM. |