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.) |
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,664 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
22/10/2021 | STS/2021-22/R/5 | Direct Receipts | 27,417 | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:26 AM. |