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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 99,550 | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 94,500 | |||||||
24/02/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,620 | |||||||
Direct Receipts | 16/02/2022 | STS/2021-22/P/14 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:15 AM. |