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.) |
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,384 | 20/12/2021 | OWN/2021-22/P/130 | Expenditures | 88,168 | |||||||
01/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,440 | 20/12/2021 | OWN/2021-22/P/131 | Expenditures | 8,400 | |||||||
07/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,509 | 20/12/2021 | OWN/2021-22/P/132 | Expenditures | 41,750 | |||||||
07/12/2021 | STS/2021-22/R/8 | Direct Receipts | 175,000 | 20/12/2021 | OWN/2021-22/P/133 | Expenditures | 15,330 | |||||||
20/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,584 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 282 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 313,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:50 PM. |