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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 04/02/2022 | STS/2021-22/P/3 | Expenditures | 221,470 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,647 | 04/02/2022 | STS/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,600 | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,860 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 542 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:15 PM. |