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.) |
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,365 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,400 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:56 PM. |