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.) |
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 309 | 02/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
07/03/2022 | STS/2021-22/R/8 | Direct Receipts | 46 | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,055 | |||||||
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | 27/03/2022 | STS/2021-22/P/4 | Expenditures | 73,933 | |||||||
08/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 340 | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 82,530 | |||||||
08/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,915 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 156 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 29 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/11 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 82,559 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/12 | Direct Receipts | 82,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:42 PM. |