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.) |
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,043 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,900 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,950 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,900 | |||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,714 | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,100 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:17 PM. |