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.) |
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 295 | |||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,189 | 17/01/2022 | STS/2021-22/P/1 | Expenditures | 140,081 | |||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,400 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,020 | |||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
21/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,760 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:09 PM. |