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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 315 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 68,200 | |||||||
10/08/2021 | STS/2021-22/R/1 | Direct Receipts | 51,692 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,298 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,071 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,840 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,600 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:36 PM. |