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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,860 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
10/09/2021 | STS/2021-22/R/9 | Direct Receipts | 2,891 | 09/09/2021 | STS/2021-22/P/2 | Expenditures | 25 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 24,942 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:11 PM. |