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/10 | Direct Receipts | 36,300 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
22/10/2021 | STS/2021-22/R/15 | Direct Receipts | 27,417 | 02/10/2021 | STS/2021-22/P/17 | Expenditures | 17.7 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,000 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 35,000 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,281 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,286 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:28 AM. |