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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,210 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,800 | |||||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,340 | |||||||
03/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,586 | 16/09/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,200 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,525 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,363 | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,733 | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 195 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:40 AM. |