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/40 | Direct Receipts | 476 | 01/10/2021 | OWN/2021-22/P/111 | Expenditures | 2.95 | |||||||
04/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 946 | 13/10/2021 | OWN/2021-22/P/112 | Expenditures | 403 | |||||||
04/10/2021 | STS/2021-22/R/10 | Direct Receipts | 849 | 13/10/2021 | OWN/2021-22/P/113 | Expenditures | 2,664 | |||||||
04/10/2021 | STS/2021-22/R/8 | Direct Receipts | 1,012 | 13/10/2021 | OWN/2021-22/P/114 | Expenditures | 242 | |||||||
04/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 56 | 25/10/2021 | OWN/2021-22/P/115 | Expenditures | 29.5 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,866 | 26/10/2021 | OWN/2021-22/P/116 | Expenditures | 4,800 | |||||||
05/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,950 | 26/10/2021 | OWN/2021-22/P/117 | Expenditures | 4,833 | |||||||
13/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/118 | Expenditures | 11,520 | |||||||
13/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,480 | 26/10/2021 | OWN/2021-22/P/119 | Expenditures | 8.85 | |||||||
31/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 82 | 27/10/2021 | OWN/2021-22/P/95 | Expenditures | 17,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:32 AM. |