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.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 466 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,200 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 292 | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,682 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 466 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 292 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 22 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:13 PM. |