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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 73 | 05/08/2021 | STS/2021-22/P/1 | Expenditures | 232,284 | |||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 41 | 05/08/2021 | STS/2021-22/P/2 | Expenditures | 192,800 | |||||||
07/08/2021 | STS/2021-22/R/3 | Direct Receipts | 100 | 07/08/2021 | STS/2021-22/P/3 | Expenditures | 9,097 | |||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,492 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:36 PM. |