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.) |
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 115,100 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | |||||||
17/09/2021 | STS/2021-22/R/5 | Direct Receipts | 4,919 | 17/09/2021 | OWN/2021-22/P/1 | Expenditures | 115,000 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 81 | 17/09/2021 | STS/2021-22/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:10:14 AM. |