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.) |
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,680 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 10,063 | |||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,167 | 11/01/2022 | STS/2021-22/P/1 | Expenditures | 81,097 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,996 | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,700 | 17/01/2022 | STS/2021-22/P/2 | Expenditures | 1,745 | |||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/3 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/4 | Expenditures | 872 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/5 | Expenditures | 872 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/6 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 276 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 8,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:13 AM. |