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.) |
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,604 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,604 | |||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,270 | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,780 | |||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,100 | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,300 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,250 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,250 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 990,000 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 20 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 140,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:45 PM. |