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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 355 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 306 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 118 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 23 | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,628 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 190 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 560 | |||||||
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:50 AM. |