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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | 06/10/2021 | OWN/2021-22/C/9 | 500 | ||||
28/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 503 | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,515 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 778,397 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 170,000 | |||||||
28/10/2021 | STS/2021-22/R/1 | Direct Receipts | 6 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:41 PM. |