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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 929 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,518 | 27/08/2021 | OWN/2021-22/C/1 | 10,000 | ||||
20/08/2021 | STS/2021-22/R/4 | Direct Receipts | 100,000 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,330 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,110 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 690 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:34 PM. |