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.) |
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,149 | 07/03/2022 | OWN/2021-22/P/20 | Expenditures | 49 | |||||||
15/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,249,993 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 18,800 | |||||||
15/03/2022 | STS/2021-22/R/5 | Direct Receipts | 56,029 | 23/03/2022 | STS/2021-22/P/4 | Expenditures | 1,249,993 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,249,993 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,249,993 | |||||||
25/03/2022 | STS/2021-22/R/7 | Direct Receipts | 1,109 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,745 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:44 PM. |