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.) |
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 41,665 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 43,700 | |||||||
05/02/2022 | STS/2021-22/R/2 | Direct Receipts | 41,665 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 102,700 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 852 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,059 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,531 | 08/02/2022 | STS/2021-22/P/2 | Expenditures | 41,665 | |||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,870 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 42,500 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:54 PM. |