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.) |
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,660 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 23,500 | 02/12/2021 | OWN/2021-22/C/10 | 178,687 | ||||
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,550 | 03/12/2021 | OWN/2021-22/C/11 | 5,660 | ||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 300 | 03/12/2021 | OWN/2021-22/C/12 | 200 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:59 AM. |