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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 192 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | |||||||
12/07/2021 | STS/2021-22/R/11 | Direct Receipts | 31,900 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 11,200 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,516 | 12/07/2021 | STS/2021-22/P/10 | Expenditures | 64,512 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,600 | 12/07/2021 | STS/2021-22/P/11 | Expenditures | 9,950 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 33,872 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:02 AM. |