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.) |
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,665 | 08/01/2022 | STS/2021-22/P/3 | Expenditures | 53.1 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 765 | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,120 | 17/01/2022 | OWN/2021-22/P/40 | Expenditures | 900 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,540 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,599 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 100 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:53 PM. |