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/12 | Direct Receipts | 1,098 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,816 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,902 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 2.95 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 21,054 | |||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 03/08/2021 | STS/2021-22/P/1 | Expenditures | 900 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,851 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,527 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:03 AM. |