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.) |
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,750 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,422 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,110 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,950 | |||||||
30/08/2021 | STS/2021-22/R/2 | Direct Receipts | 449,100 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 29,147 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,902 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/1 | Expenditures | 449,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:48 AM. |