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.) |
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 03/06/2021 | STS/2021-22/P/3 | Expenditures | 425,000 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 03/06/2021 | STS/2021-22/P/4 | Expenditures | 29.72 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,041.3 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,041.3 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,041.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:02 AM. |