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/21 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,250 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/70 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/73 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:07 AM. |