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.) |
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,098 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:44 PM. |