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.) |
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | 07/10/2021 | OWN/2021-22/C/14 | 10,063 | ||||
07/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,263 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,320 | 07/10/2021 | OWN/2021-22/C/8 | 3,600 | ||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,850 | |||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,135 | |||||||
Direct Receipts | 08/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:59 PM. |