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.) |
06/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,087 | 27/12/2021 | STS/2021-22/P/3 | Expenditures | 617,562 | |||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,855 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,125 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,812 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,355 | Expenditures | ||||||||||
27/12/2021 | STS/2021-22/R/3 | Direct Receipts | 630,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:05 AM. |