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.) |
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 82 | 02/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,100 | |||||||
02/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14 | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 08/01/2022 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,971 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,025 | |||||||
19/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,506 | 22/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,300 | 22/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:43 AM. |