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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,249 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,570 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 128 | |||||||
01/11/2021 | STS/2021-22/R/1 | Direct Receipts | 483 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
01/11/2021 | STS/2021-22/R/2 | Direct Receipts | 850,118 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,050 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,790 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:25 AM. |