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/9 | Direct Receipts | 200,000 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 36,000 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,300 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:01 PM. |