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.) |
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,280 | 13/12/2021 | OWN/2021-22/P/77 | Expenditures | 8,000 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 128 | 13/12/2021 | OWN/2021-22/P/78 | Expenditures | 15,593 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,060 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 9,250 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/80 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/83 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/86 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/87 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:17 PM. |