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.) |
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 202 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,020 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 476 | Expenditures | ||||||||||
06/08/2021 | STS/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
06/08/2021 | STS/2021-22/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,250 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 236 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:34 AM. |