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/16 | Direct Receipts | 1,652 | 04/02/2022 | STS/2021-22/P/1 | Expenditures | 494,003 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,110 | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 700 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,600 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,850 | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
18/02/2022 | STS/2021-22/R/5 | Direct Receipts | 2,352 | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:40 PM. |