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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,363 | 16/09/2021 | STS/2021-22/P/5 | Expenditures | 17 | 23/09/2021 | OWN/2021-22/C/6 | 13,740 | ||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | 23/09/2021 | OWN/2021-22/C/7 | 11,870 | ||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,610 | 17/09/2021 | STS/2021-22/P/2 | Expenditures | 180,000 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 856 | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:37 AM. |