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.) |
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,560 | 02/12/2021 | OWN/2021-22/P/96 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/104 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/111 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:34 AM. |