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.) |
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 233.1 | 04/09/2021 | OWN/2021-22/C/11 | 3,000 | ||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,469 | Expenditures | 04/09/2021 | OWN/2021-22/C/20 | 7,794 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,510 | Expenditures | 08/09/2021 | OWN/2021-22/C/28 | 100,000 | |||||||
08/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:10 AM. |