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/6 | Direct Receipts | 200,000 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:26 AM. |