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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,007 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 20,161 | |||||||
18/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,543 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 650 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 29/07/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
21/07/2021 | STS/2021-22/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:26 PM. |