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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,347 | 11/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
04/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 11/09/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 29.5 | 17/09/2021 | STS/2021-22/P/13 | Expenditures | 674,100 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,300 | 17/09/2021 | STS/2021-22/P/14 | Expenditures | 674,100 | |||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 44,068 | 18/09/2021 | STS/2021-22/P/15 | Expenditures | 253 | |||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,860 | 25/09/2021 | OWN/2021-22/P/25 | Expenditures | 29.5 | |||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 8,659 | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:13 AM. |