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.) |
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,808 | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,050 | |||||||
04/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,050 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,050 | |||||||
22/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,894 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 118 | |||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 480 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 25,300 | |||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,750 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 5.9 | |||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/2 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:34 PM. |