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/20 | Direct Receipts | 166,263 | 08/01/2022 | OWN/2021-22/P/17 | Expenditures | 15 | |||||||
02/01/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/18 | Expenditures | 2.7 | |||||||
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,145 | 08/01/2022 | OWN/2021-22/P/21 | Expenditures | 15 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,700 | 08/01/2022 | OWN/2021-22/P/22 | Expenditures | 2.7 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,323 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,500 | |||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,600 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,620 | |||||||
13/01/2022 | STS/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:15 AM. |