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.) |
07/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,600 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 37,900 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 34,000 | |||||||
07/12/2021 | STS/2021-22/R/7 | Direct Receipts | 79,018 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,200 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 44,870 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,734 | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 99,718 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 99,718 | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:03 AM. |