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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | 04/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,720 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 221,926 | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 3,500 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,800 | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,264 | 15/12/2021 | OWN/2021-22/P/64 | Expenditures | 40,000 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,695 | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 80,427 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/66 | Expenditures | 56,499 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/71 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2021 | STS/2021-22/P/30 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:01 PM. |