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.) |
03/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 233,500 | 03/12/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 990 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/29 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/30 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 84,185 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:17 PM. |