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.) |
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200,000 | 02/12/2021 | OWN/2021-22/P/106 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/107 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/108 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/109 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/110 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/111 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/113 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/93 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/114 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:43 PM. |