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.) |
03/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,930 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 662 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 116,585 | |||||||
15/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 16,910 | 15/02/2022 | STS/2021-22/P/11 | Expenditures | 35,550 | |||||||
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 295 | 15/02/2022 | STS/2021-22/P/6 | Expenditures | 35,550 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 9,828 | 15/02/2022 | STS/2021-22/P/8 | Expenditures | 35,550 | |||||||
Direct Receipts | 19/02/2022 | STS/2021-22/P/12 | Expenditures | 148,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:39 AM. |