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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 133,610 | 01/12/2021 | OWN/2021-22/P/123 | Expenditures | 4,900 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,073 | 01/12/2021 | OWN/2021-22/P/124 | Expenditures | 4,300 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/127 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/128 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/129 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/131 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/132 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/133 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/134 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:04 AM. |