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 | 3,500 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 63 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
02/01/2022 | STS/2021-22/R/4 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 14,300 | |||||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,190 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,240 | 08/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,284 | |||||||
13/01/2022 | STS/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:39 AM. |