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.) |
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,232 | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,489 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,128 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/62 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/64 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:27 PM. |