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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,709 | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,190 | |||||||
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,645 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,200 | |||||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,811 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,160 | 14/12/2021 | STS/2021-22/P/3 | Expenditures | 207,230 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 351 | 18/12/2021 | OWN/2021-22/P/30 | Expenditures | 16,502 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/31 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:28 AM. |