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/13 | Direct Receipts | 14,406 | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/72 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/76 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:30 AM. |