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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,217 | 05/07/2021 | OWN/2021-22/P/95 | Expenditures | 150,000 | |||||||
02/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,500 | 05/07/2021 | OWN/2021-22/P/96 | Expenditures | 13 | |||||||
02/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 427 | 13/07/2021 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
02/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 68,730 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,720 | |||||||
02/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 31,310 | 26/07/2021 | OWN/2021-22/P/98 | Expenditures | 5,600 | |||||||
05/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 427 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,813 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,155 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,128 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:03 AM. |