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.) |
04/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | 04/12/2021 | OWN/2021-22/P/100 | Expenditures | 866 | 04/12/2021 | OWN/2021-22/C/19 | 54,052 | ||||
25/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 8,667 | 04/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,720 | 27/12/2021 | OWN/2021-22/C/20 | 10,759 | ||||
25/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,800 | 04/12/2021 | OWN/2021-22/P/102 | Expenditures | 1,500 | |||||||
29/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | 04/12/2021 | OWN/2021-22/P/103 | Expenditures | 2,656 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/94 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/96 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/97 | Expenditures | 570 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/99 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:39 AM. |