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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 542 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:33 AM. |