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.) |
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,450 | 14/06/2021 | STS/2021-22/P/1 | Expenditures | 114,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,072 | 14/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:34 AM. |