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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 733 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 10,011.8 | 06/01/2022 | OWN/2021-22/C/13 | 2,600 | ||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 952 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,391 | |||||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,020 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,100 | |||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 400 | |||||||
15/01/2022 | STS/2021-22/R/3 | Direct Receipts | 376,030 | 17/01/2022 | STS/2021-22/P/1 | Expenditures | 475,000 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | 22/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
22/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:09 PM. |