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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 333 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,250 | 22/11/2021 | STS/2021-22/C/1 | 254,072 | ||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 66 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | |||||||
22/11/2021 | STS/2021-22/R/9 | Direct Receipts | 4,514 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/11/2021 | STS/2021-22/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:37 PM. |