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.) |
16/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,770 | 25/01/2022 | STS/2021-22/P/14 | Expenditures | 11,000 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,310 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 13,536 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,440 | Expenditures | ||||||||||
27/01/2022 | STS/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:53 PM. |