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.) |
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,285 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 33.04 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,600 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 29.5 | |||||||
18/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,198 | 10/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 344 | 18/12/2021 | STS/2021-22/P/12 | Expenditures | 165,896.15 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 54 | 20/12/2021 | STS/2021-22/P/13 | Expenditures | 50,450 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 6,217 | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:25 AM. |