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.) |
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,130 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,170 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,510 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 14,165.9 | |||||||
17/08/2021 | STS/2021-22/R/8 | Direct Receipts | 444,512 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/1 | Expenditures | 467,012 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:27 PM. |