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.) |
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,278 | 03/01/2022 | STS/2021-22/P/20 | Expenditures | 15,000 | |||||||
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,700 | 05/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,193 | 05/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 140 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
05/01/2022 | STS/2021-22/R/14 | Direct Receipts | 3,215 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
05/01/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 23,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:38 AM. |