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/10 | Direct Receipts | 89,348 | 15/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,950 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/77 | Expenditures | 375 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/80 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/83 | Expenditures | 15,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:48 PM. |