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.) |
03/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 2.95 | |||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,670 | |||||||
17/11/2021 | STS/2021-22/R/7 | Direct Receipts | 38,633.5 | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 8,892.6 | |||||||
Direct Receipts | 15/11/2021 | STS/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | STS/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/19 | Expenditures | 38,633.5 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/55 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:41 AM. |