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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,492 | 25/02/2022 | STS/2021-22/P/16 | Expenditures | 7,500 | |||||||
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,060 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,252 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,592 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 251 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 59 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/13 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:29 AM. |