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.) |
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 156 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,310 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,178 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,732 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 118 | |||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,550 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 21,035 | |||||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 108 | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,700 | |||||||
22/10/2021 | STS/2021-22/R/7 | Direct Receipts | 44,971.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:10 AM. |