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.) |
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,900 | |||||||
03/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 700 | 02/10/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 18,880 | |||||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 70 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 696 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/6 | Direct Receipts | 1,440,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:43 AM. |