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.) |
13/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,300 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 450 | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,416 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 26/08/2021 | STS/2021-22/P/2 | Expenditures | 269,100 | |||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,640 | 28/08/2021 | OWN/2021-22/P/35 | Expenditures | 280 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:04 PM. |