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/74 | Direct Receipts | 5,350 | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 19,550 | |||||||
08/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,440 | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 9,400 | |||||||
15/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,000 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 8,225 | |||||||
17/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,500 | 21/09/2021 | STS/2021-22/P/1 | Expenditures | 127,003 | |||||||
17/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 6,000 | 21/09/2021 | STS/2021-22/P/2 | Expenditures | 21,163 | |||||||
21/09/2021 | STS/2021-22/R/1 | Direct Receipts | 426 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:12 PM. |