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.) |
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 332,460 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,040 | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 34,143 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,542 | 21/09/2021 | OWN/2021-22/P/4 | Expenditures | 88,328 | |||||||
24/09/2021 | STS/2021-22/R/1 | Direct Receipts | 72 | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 166,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:46 PM. |