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.) |
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,857 | 07/01/2022 | STS/2021-22/P/1 | Expenditures | 337,587 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,125 | 07/01/2022 | STS/2021-22/P/2 | Expenditures | 47,506 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 92 | 07/01/2022 | STS/2021-22/P/3 | Expenditures | 8,638 | |||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/4 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/5 | Expenditures | 538,340 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:28 AM. |