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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 37,110 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 864,592 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
29/07/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 594,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:28 PM. |