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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 33 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,370 | |||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,495 | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 62 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 590 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:19 PM. |