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.) |
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,691 | 20/10/2021 | STS/2021-22/P/23 | Expenditures | 29,927 | |||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,900 | 20/10/2021 | STS/2021-22/P/24 | Expenditures | 29,927 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/61 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/62 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:25 AM. |