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.) |
19/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 104,500 | 01/12/2021 | OWN/2021-22/P/83 | Expenditures | 9,000 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 89,500 | 01/12/2021 | OWN/2021-22/P/84 | Expenditures | 87,465 | |||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/85 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:59 PM. |