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.) |
03/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 215 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 760 | |||||||
03/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | 28/12/2021 | STS/2021-22/P/7 | Expenditures | 413 | |||||||
03/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2021 | STS/2021-22/R/7 | Direct Receipts | 900,000 | Expenditures | ||||||||||
06/12/2021 | STS/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,998 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:23 PM. |