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/11 | Direct Receipts | 1,810 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 960 | |||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,129 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,980 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,450 | |||||||
31/10/2021 | STS/2021-22/R/3 | Direct Receipts | 12 | 16/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,095 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 510 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:50 PM. |