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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,245 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | 01/08/2021 | OWN/2021-22/C/1 | 5,171 | ||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,195 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 11,160 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,071 | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 75,905 | |||||||
01/08/2021 | STS/2021-22/R/7 | Direct Receipts | 1,822 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,420 | |||||||
01/08/2021 | STS/2021-22/R/9 | Direct Receipts | 121 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,050 | |||||||
01/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 317 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,887 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 226,306 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:32 PM. |