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.) |
15/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 360 | 05/08/2021 | STS/2021-22/P/3 | Expenditures | 163,453 | |||||||
15/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 990 | 15/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
15/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 615 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
15/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,040 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 840 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 105 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,220 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 640 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 280 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:14 AM. |