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.) |
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 35,000 | 01/02/2022 | STS/2021-22/P/28 | Expenditures | 98,000 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,361 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,370 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 17,500 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,992 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,900 | 17/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 220 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:25 AM. |