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/32 | Direct Receipts | 24,231 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 39,794 | 10/01/2022 | OWN/2021-22/C/26 | 24,245 | ||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 168,251 | 15/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,375 | 10/01/2022 | OWN/2021-22/C/32 | 169,587 | ||||
05/01/2022 | STS/2021-22/R/3 | Direct Receipts | 2,282 | 15/01/2022 | OWN/2021-22/P/36 | Expenditures | 159,011 | 20/01/2022 | OWN/2021-22/C/27 | 9,435 | ||||
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,383 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 10,880 | 20/01/2022 | OWN/2021-22/C/33 | 36,775 | ||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 40,436 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 53,439 | |||||||
31/01/2022 | STS/2021-22/R/5 | Direct Receipts | 23,158 | 31/01/2022 | STS/2021-22/P/6 | Expenditures | 1,246,545 | |||||||
31/01/2022 | STS/2021-22/R/6 | Direct Receipts | 533,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:59 PM. |