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/16 | Direct Receipts | 54,000 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 54,000 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 98,102 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | 15/11/2021 | STS/2021-22/P/2 | Expenditures | 35,045 | |||||||
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 258 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,998 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 35,045 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 17,999 | |||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,200 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 8,048 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:49 AM. |