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.) |
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 29,390 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,570 | |||||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,570 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,012 | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,570 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 400 | 29/03/2022 | STS/2021-22/P/2 | Expenditures | 509,364 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | 29/03/2022 | STS/2021-22/P/3 | Expenditures | 33,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:53 AM. |