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.) |
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,500 | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,739 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,385 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 29 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 88 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 92,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:55 PM. |