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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 471 | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 903,653 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,027 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 59,534 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 466 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 460 | |||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 453 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:39 PM. |