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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,537 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,446 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,799 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,446 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,528 | |||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 14,733 | Expenditures | ||||||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 110 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,862 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,117 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,116 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:27 PM. |