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.) |
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,456 | 08/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,500 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,930 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
18/11/2021 | STS/2021-22/R/1 | Direct Receipts | 33,571 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 897 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,326 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,400 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,202 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,107 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 426 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:04 AM. |