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.) |
11/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 90 | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 9,197 | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,225 | |||||||
11/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 155 | 03/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,225 | |||||||
14/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,640 | 28/02/2022 | STS/2021-22/P/4 | Expenditures | 35.4 | |||||||
14/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 8,820 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 255 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 725 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 784 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 553 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:54 AM. |