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/21 | Direct Receipts | 35 | 03/01/2022 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,195 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 222 | |||||||
03/01/2022 | STS/2021-22/R/1 | Direct Receipts | 444 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,550 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,768 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
05/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 295 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/2 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:37 AM. |