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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,300 | |||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,064 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 14,800 | |||||||
02/01/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 264 | |||||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,232 | 08/01/2022 | STS/2021-22/P/16 | Expenditures | 17.7 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,232 | |||||||
22/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,050 | 12/01/2022 | STS/2021-22/P/17 | Expenditures | 15,400 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,234 | 22/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:00 AM. |