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.) |
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 01/12/2021 | OWN/2021-22/P/111 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,700 | 01/12/2021 | OWN/2021-22/P/112 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/113 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/114 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/115 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/116 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/118 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/117 | Expenditures | 40,955 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/119 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/120 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:28 PM. |