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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,286 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 84,842.16 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2021 | STS/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:43 AM. |