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.) |
08/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 150 | 04/01/2022 | STS/2021-22/P/2 | Expenditures | 25,500 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | 04/01/2022 | STS/2021-22/P/3 | Expenditures | 64,419 | |||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,945 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,050 | |||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 140 | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 11,962 | |||||||
13/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 140 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 770 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:08 PM. |