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.) |
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,753 | 09/02/2022 | STS/2021-22/P/6 | Expenditures | 30 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 220 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 560 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 220 | 21/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 21/02/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:13 PM. |