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.) |
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 282,428 | 16/10/2021 | OWN/2021-22/P/120 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/122 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/123 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/126 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/127 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/128 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/129 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/130 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/131 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:47 AM. |