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/36 | Direct Receipts | 9,710 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,710 | |||||||
08/01/2022 | STS/2021-22/R/7 | Direct Receipts | 278,952 | 08/01/2022 | STS/2021-22/P/5 | Expenditures | 278,952 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,849 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,846 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 29,406 | 29/01/2022 | OWN/2021-22/P/32 | Expenditures | 933 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,800 | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 29,406 | |||||||
14/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,153 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,580 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:19 AM. |