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/30 | Direct Receipts | 765 | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,567 | 13/09/2021 | OWN/2021-22/C/11 | 63,200 | ||||
03/09/2021 | STS/2021-22/R/1 | Direct Receipts | 501 | 08/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,600 | 13/09/2021 | OWN/2021-22/C/3 | 19,548 | ||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,548 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,387 | 27/09/2021 | OWN/2021-22/C/12 | 24,300 | ||||
13/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 63,200 | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 12,490 | 27/09/2021 | OWN/2021-22/C/4 | 8,932 | ||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,932 | 22/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,240 | |||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 24,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:14 PM. |