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.) |
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 154 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 295 | |||||||
04/10/2021 | SAS/2021-22/R/7 | Direct Receipts | 482 | 13/10/2021 | SAS/2021-22/P/14 | Expenditures | 10,000 | |||||||
04/10/2021 | SAS/2021-22/R/9 | Direct Receipts | 255 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 15,524 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 236,336 | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 113,273 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:14 PM. |