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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,916 | 02/10/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,250 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 472 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 48 | 21/10/2021 | SAS/2021-22/P/9 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,136 | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
04/10/2021 | SAS/2021-22/R/10 | Direct Receipts | 1,974 | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 33,800 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 7,729 | 27/10/2021 | OWN/2021-22/P/44 | Expenditures | 69,987 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,050 | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 41,961 | |||||||
27/10/2021 | SAS/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:56 AM. |