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.) |
01/02/2022 | STS/2021-22/R/4 | Direct Receipts | 50,000 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 20,250 | 03/02/2022 | OWN/2021-22/C/10 | 17,700 | ||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,259 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,425 | 10/02/2022 | OWN/2021-22/C/11 | 6,322 | ||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,050 | 03/02/2022 | STS/2021-22/P/9 | Expenditures | 49,950 | 25/02/2022 | OWN/2021-22/C/12 | 13,085 | ||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,222 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,434 | 25/02/2022 | OWN/2021-22/C/13 | 5,885 | ||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,600 | 11/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,019 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 120.36 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:42 AM. |