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.) |
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,455 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 600 | |||||||
14/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,800 | 07/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
22/03/2022 | STS/2021-22/R/1 | Direct Receipts | 67 | 17/03/2022 | STS/2021-22/P/1 | Expenditures | 59 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,992 | 26/03/2022 | STS/2021-22/P/2 | Expenditures | 59 | |||||||
26/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 113.77 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 97.97 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,139 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:33 AM. |