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/21 | Direct Receipts | 231 | 02/01/2022 | OWN/2021-22/P/32 | Expenditures | 30,690 | |||||||
02/01/2022 | STS/2021-22/R/5 | Direct Receipts | 1,706 | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 25,500 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,283 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 31,500 | |||||||
13/01/2022 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 31,171 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 10,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:00 PM. |