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.) |
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,938 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
04/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,110 | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
29/09/2021 | STS/2021-22/R/7 | Direct Receipts | 5,000 | 24/09/2021 | STS/2021-22/P/1 | Expenditures | 98,400 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 214 | 24/09/2021 | STS/2021-22/P/2 | Expenditures | 5.9 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,160 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,205 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:35 AM. |