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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 117 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,248 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,915 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 14,350 | |||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,590 | 02/12/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | |||||||
03/12/2021 | STS/2021-22/R/18 | Direct Receipts | 5,525 | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 48,950 | |||||||
31/12/2021 | STS/2021-22/R/19 | Direct Receipts | 5,593 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/20 | Direct Receipts | 4,306 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/21 | Direct Receipts | 5,934 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/22 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:52 AM. |