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.) |
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,977 | 01/11/2021 | STS/2021-22/P/14 | Expenditures | 64,593 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,350 | 01/11/2021 | STS/2021-22/P/15 | Expenditures | 125,000 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 129 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/28 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 15/11/2021 | STS/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:15 AM. |