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.) |
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,530 | 06/12/2021 | STS/2021-22/P/9 | Expenditures | 76,812 | |||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | 07/12/2021 | OWN/2021-22/P/52 | Expenditures | 15,340 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,399 | 09/12/2021 | STS/2021-22/P/10 | Expenditures | 5.9 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,542 | 15/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,750 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 663 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:28 AM. |