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/49 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 510 | 25/11/2021 | STS/2021-22/P/3 | Expenditures | 39,734 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 329 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 572 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 312 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 990 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,287 | Expenditures | ||||||||||
25/11/2021 | STS/2021-22/R/2 | Direct Receipts | 39,734 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:55 AM. |