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/44 | Direct Receipts | 14,298 | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 16,500 | |||||||
03/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,298 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
03/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 70,497 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 62,000 | |||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 70,497 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 42,494 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 70,497 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:14 PM. |