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.) |
15/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,173 | 28/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | |||||||
21/09/2021 | STS/2021-22/R/4 | Direct Receipts | 120,000 | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 11,462 | |||||||
28/09/2021 | STS/2021-22/R/5 | Direct Receipts | 3,463 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,980 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,337 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 618 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 17,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:14 PM. |