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.) |
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,000 | 10/03/2022 | OWN/2021-22/P/3 | Expenditures | 1,585 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 23/03/2022 | STS/2021-22/P/1 | Expenditures | 382,518 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 3,014 | 23/03/2022 | STS/2021-22/P/2 | Expenditures | 26,948 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:13 AM. |