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.) |
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 42,204 | 16/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 56,750 | 16/02/2022 | OWN/2021-22/P/102 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/103 | Expenditures | 466 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/10 | Expenditures | 163,649 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/11 | Expenditures | 21,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:05 AM. |