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.) |
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,700 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
18/09/2021 | STS/2021-22/R/2 | Direct Receipts | 900,000 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 1,171 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,680 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 616 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:22 AM. |