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.) |
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 39,825 | 01/09/2021 | OWN/2021-22/P/80 | Expenditures | 47.2 | |||||||
07/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 31,592 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 88,402 | Expenditures | ||||||||||
25/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/24 | Direct Receipts | 996 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/26 | Direct Receipts | 53 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 28,350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:46 AM. |