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.) |
18/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,781 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 29.5 | |||||||
18/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,419 | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 247,245 | |||||||
18/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,601 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,069 | |||||||
18/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 80 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 350 | |||||||
18/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/49 | Expenditures | 138,600 | |||||||
20/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,850 | 27/08/2021 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
27/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 138,600 | 27/08/2021 | OWN/2021-22/P/51 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/14 | Expenditures | 138,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:05 AM. |