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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,396 | 04/06/2021 | STS/2021-22/P/1 | Expenditures | 88,960 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,957 | 04/06/2021 | STS/2021-22/P/2 | Expenditures | 74,958 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 04/06/2021 | STS/2021-22/P/3 | Expenditures | 26,690 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,660 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,366 | 07/06/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,610 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,210 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:40 AM. |