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.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,510 | 11/11/2021 | OWN/2021-22/P/123 | Expenditures | 210 | |||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 9,500 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,250 | |||||||
02/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 52,494 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,805 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:40 AM. |