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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,250 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 104,234.65 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,066 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,744 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 231 | Expenditures | ||||||||||
20/05/2021 | STS/2021-22/R/3 | Direct Receipts | 208,697 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,228 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 525 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:34 AM. |