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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,074 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 58,562 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,323 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 3,357 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,100 | |||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 270 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 7,819 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:56 AM. |