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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 360,000 | 02/11/2021 | OWN/2021-22/P/3 | Expenditures | 868,000 | |||||||
03/11/2021 | STS/2021-22/R/10 | Direct Receipts | 6,614 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:01 AM. |