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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,330 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,350 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/20 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:51 AM. |