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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 140,000 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 319 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/55 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 32,581 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 14,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:43 AM. |