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.) |
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,372 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 14/11/2021 | STS/2021-22/P/10 | Expenditures | 15,200 | |||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,900 | 14/11/2021 | STS/2021-22/P/9 | Expenditures | 15,200 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,160 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,967 | 22/11/2021 | OWN/2021-22/P/25 | Expenditures | 289 | |||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,491 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2021 | STS/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:58 AM. |