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.) |
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 436 | |||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 150,000 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 22 | |||||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 40 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 27 | |||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 800 | 10/12/2021 | IWDP/2021-22/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/12/2021 | IWDP/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:25 PM. |