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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,000 | 11/09/2021 | SAS/2021-22/P/2 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,405 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,512 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,002 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,498 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:10 AM. |