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.) |
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,017 | 03/08/2021 | STS/2021-22/P/4 | Expenditures | 28,320 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,465 | 03/08/2021 | STS/2021-22/P/5 | Expenditures | 119,800 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | 06/08/2021 | STS/2021-22/P/6 | Expenditures | 34,000 | |||||||
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,552 | 06/08/2021 | STS/2021-22/P/7 | Expenditures | 40,000 | |||||||
14/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/08/2021 | STS/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:45 AM. |