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.) |
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,680 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,220 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 11,250 | |||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 25 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/1 | Expenditures | 193,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:19 AM. |