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.) |
08/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 9.95 | 11/10/2021 | STS/2021-22/P/5 | Expenditures | 472 | |||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 9.95 | 12/10/2021 | STS/2021-22/P/3 | Expenditures | 1,008,647 | |||||||
30/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 402,299 | 12/10/2021 | STS/2021-22/P/6 | Expenditures | 29.5 | |||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 51,734 | 16/10/2021 | STS/2021-22/P/7 | Expenditures | 236 | |||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/8 | Expenditures | 145,114.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:07 AM. |