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.) |
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,333 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 331 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,120 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,400 | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,755 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,888 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,880 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 12,600 | |||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 20 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 30,000 | |||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 41,430.59 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/1 | Expenditures | 73,434 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/2 | Expenditures | 32,682 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/3 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:33 AM. |