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.) |
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,334 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 760 | |||||||
03/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,200 | 09/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,200 | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,703 | 20/12/2021 | STS/2021-22/P/7 | Expenditures | 2,999 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 20/12/2021 | STS/2021-22/P/8 | Expenditures | 2,999 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/74 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/10 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/11 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/12 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/13 | Expenditures | 252,143 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/9 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:24 AM. |