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.) |
05/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,020 | 02/12/2021 | STS/2021-22/P/32 | Expenditures | 69,852 | |||||||
09/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | 05/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,960 | |||||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,142 | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | 09/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 19 | 09/12/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/59 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:39 AM. |