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.) |
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 660 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 135 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 795 | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/8 | Direct Receipts | 3,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:01 PM. |