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.) |
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,928 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,928 | |||||||
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,980 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,500 | |||||||
29/10/2021 | STS/2021-22/R/1 | Direct Receipts | 360,000 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,270 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:41 AM. |