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.) |
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | 24/01/2022 | STS/2021-22/P/1 | Expenditures | 375,059 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | STS/2021-22/R/1 | Direct Receipts | 375,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,300 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:55 PM. |