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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,527 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,850 | 01/06/2021 | OWN/2021-22/C/2 | 7,527 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,162 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,150 | 01/06/2021 | OWN/2021-22/C/4 | 4,916 | ||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,520 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,100 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 234 | 19/06/2021 | STS/2021-22/P/1 | Expenditures | 19,950 | |||||||
18/06/2021 | STS/2021-22/R/2 | Direct Receipts | 630,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:31 AM. |