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.) |
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 160,000 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 13,848 | |||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 80,000 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,639 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,639 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,639 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,255 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,639 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 39,833 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 83,082 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/32 | Expenditures | 54,454 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/33 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:11 AM. |