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.) |
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 192,300 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 105,300 | |||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,100 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 66,692 | |||||||
Direct Receipts | 08/02/2022 | STS/2021-22/P/19 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/20 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:27 AM. |