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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 177 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:34 AM. |