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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,597 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,597 | |||||||
03/02/2022 | STS/2021-22/R/10 | Direct Receipts | 7,500 | 14/02/2022 | OWN/2021-22/P/69 | Expenditures | 208,010 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,200 | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 18,540 | |||||||
17/02/2022 | STS/2021-22/R/11 | Direct Receipts | 2,500 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,200 | |||||||
28/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:33 AM. |