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/19 | Direct Receipts | 1,500 | 10/12/2021 | OWN/2021-22/P/52 | Expenditures | 33,038 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 45,170 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/54 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/56 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:10 PM. |