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.) |
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 406 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,500 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 14,026 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 170 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 942 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 16,890 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/7 | Direct Receipts | 16,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:35 AM. |